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.
On : 12.2.10 version, Landed Cost Calculation
Cancellations of invoices and credit memos don't reach LCM
LCM Actuals to be updated after canceling AP invoices.
1.Responsibility: Purchasing Super User
2.Navigation: Purchasing, PO
- Create Purchase Order and Approve
- Responsibility: Landed Cost Management, In LCM Create Shipment
- Generate Shipment
- Generate Charges
- Validate Shipment
- Calculate Shipment
- Submit to Receiving
- Create Receipt for shipment. Goto Purchasing, Receiving, Receipts form
Enter Operating unit
Enter PO number
- Responsibility: Payables, Vision Operations (USA)
Payable>> Invoices >> Entry>> Invoice, Creating Payable Invoice
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