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How to Create Custom Invoice Charges Matching Validations for LCM

In R12.2.4 Landed Cost Management and Oracle Payables development teams are delivering Invoice Matching Enhancements which will not only expose the LCM information at the time of invoice matching but they are also creating hooks for users to write their own code for validating from a LCM perspective.

A white paper has been written to help the technical teams understand how validations could be written, including sample code.

The following are supported by those public APIs:

  • Validate a match to an individual receipt line, under LCM
    perspective, and decide if the match should be allowed or not, depending
    on the validation results
  • Validate the whole invoice, under LCM perspective, and decide if the
    invoice should be put on hold or not, depending on the validation
    results

For more information please review How to Create Custom Invoice Charges Matching Validations for LCM (Doc ID 1678192.1)


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