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LCM Unable To Add A New Charge Reference Name When Defining A Trade Operation (Doc ID 2664519.1)

Last updated on MAY 21, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Landed Cost Management

The Client wants to start using LCM. When trying to define a trade operation , there is a step to create a Charge Reference. However the LOV is black and there is no where to create a new Charge Reference

The Charge Reference LOV to be populated or ability to create one

The issue can be reproduced at will with the following steps:
1. Receipt Accounting
2. Landed Cost ->Review Purchase Orders for Landed Cost UI, find the material PO
3. Select Actions > Create Trade Operation > Create from Scratch
4. Give a Trade Operation Name, then Save and Close
5. Add Landed cost charges
6. User needs to add a Charge Reference with a value, this will be used to link this Trade Operation Charge to AP Invoice. (This LOV is blank)


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