My Oracle Support Banner

EAP: Landed Cost Process Not Updating the VOUCHER. LC_EXTRCT_STATUS To 'Y' (Doc ID 2020235.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.


Performance issue with the LC_EXTRACT process when run by All Business Units. It takes around 3 hr to complete. This process selects around 273098 vouchers to process but the Landed Cost process only updates the VOUCHER. LC_EXTRCT_STATUS To 'Y' for 10-15 vouchers and the others are excluded.  Now every time the process runs, it selects all the very old vouchers and tries to process them again but still does not set the VOUCHER. LC_EXTRCT_STATUS from Y to N.


Accounts Payable > Batch Processes > Extracts and Loads > Extract Landed Cost > Run LC Extract for All Business Units


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.