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AP Invoice Cancelation Not Match In LCM (Doc ID 2846383.1)

Last updated on AUGUST 16, 2023

Applies to:

Oracle Landed Cost Management - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.10 version, Landed Cost Calculation

ACTUAL BEHAVIOR
---------------
Cancellations of invoices and credit memos don't reach LCM

EXPECTED BEHAVIOR
-----------------------
LCM Actuals to be updated after canceling AP invoices.

STEPS
-------

   1.Responsibility: Purchasing Super User

       2.Navigation: Purchasing, PO

  1. Create Purchase Order and Approve
  2. Responsibility: Landed Cost Management, In LCM Create Shipment
  3. Generate Shipment
  4. Generate Charges
  5. Validate Shipment
  6. Calculate Shipment
  7. Submit to Receiving
  8. Create Receipt for shipment. Goto Purchasing, Receiving, Receipts form
    Enter Operating unit
    Select LCM
    Enter PO number
  1. Responsibility: Payables, Vision Operations (USA)
    Payable>> Invoices >> Entry>> Invoice,  Creating Payable Invoice

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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