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Purchase Order (PO) Does Not Appear in the LCM Shipment Lines List of Values (LOV) (Doc ID 2978044.1)

Last updated on JUNE 11, 2024

Applies to:

Oracle Landed Cost Management - Version 12.2.7 and later
Information in this document applies to any platform.


Why doesn't the Purchase Order (PO) appear in the PO List of Values (LOV) when creating the LCM Shipment in the LCM Shipment Workbench?



1. LCM >Shipment Workbench>Create LCM Shipment>Lines>Find Expected Shipment Lines>Purchase Order Field>PO is not appearing in the LOV.


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