LCM Pre-Receiving Setup

http://p2pwithlcm.blogspot.com/2016/01/lcm-pre-receiving-setup.html

Download it from the below Link,

https://drive.google.com/file/d/0B30-kT1pIOm_cDJGZHMyYUNTNWc/view?ts=56a4cc34

http://docs.oracle.com/cd/E18727_01/doc.121/e14299/T528387T528395.htm#pre_view_est_lc

Please send me Email to Inbox2tariq@gmail.com for the File

P2P Cycle Overview

http://p2pwithlcm.blogspot.com/2016/01/blog-post.html

Unable to buy fixed asset in LCM org

http://p2pwithlcm.blogspot.com/2016/01/unable-to-buy-fixed-asset-in-lcm-org.html

Interfacing Transactions from Purchasing To Accounts Payable To Fixed Assets ( Doc ID 787421.1 )

Material Account Distribution Detail Report output is showing 0 Unit Costs And 0 Extended Values

http://p2pwithlcm.blogspot.com/2016/01/material-account-distribution-detail.html

1. Go into the responsibility: 'System Administrator' and query the report to display its parameters. Navigate to Concurrent > Program > Define > Click F11 key. At SHORT NAME write 'INVTRDST' , then click CTRL+F11. Click Button 'Parameters'. Select "Parameters",scroll down to search for <P_EXCHANGE_RATE_CHAR> Exchange rate, check the "Enabled" flag and 'Required'. Press Ctrl+S to save the changes. Also Enable parameters Display Inverse Rate Exchange Rate Type

Interorg Payables Account is not Accounted After Interog Transfer Txn

http://p2pwithlcm.blogspot.com/2016/01/interorg-payables-account-is-not.html

Apply the latest recommended patch.. 16777853:R12.GMF.B

Matches Interface Import Program Completed with Error

http://p2pwithlcm.blogspot.com/2016/01/matches-interface-import-program.html

Lcm Matches Interface Import Program Ends With ORA-01422 INL_SHIPMENT_PVT Procedure Adjust_ShipLines ( Doc ID 1365952.1 )

P2P with LCM Accounting Flow

http://p2pwithlcm.blogspot.com/2016/01/p2p-with-lcm-accounting-flow.html

Event	Account	Debit	Credit
Receipt	Receiving Inspection	$104.50
	AP Accrual (at PO price)		$94.50
	Landed Cost Absorption		$10
Delivery	Organization Inventory Valuation	$115
	Receiving Inspection		$115
Item Invoice	AP Accrual (Item Price on PO)	$90
	AP Accrual (Non recoverable tax)	$4.50
	Tax Variance (Tax Variance Account Provided by LCM will be defaulted here)	$0.50
	Recoverable Tax	$5
	IPV (Provided by LCM will be defaulted here)	$10
	AP Liability		$110
Freight/Misc./ Tax Invoice	Charge (Charge Account Provided by LCM will be defaulted here)	$20
	AP Liability		$20
Landed Cost adjustment transaction: Receipt	Receiving Inspection	$20.5 = 10 * (12.5  10.45)
	Landed Cost Absorption		$20.50
Landed Cost adjustment transaction: Delivery	Receiving Inspection		$20.50
	Landed Cost Absorption	$20.50
Average Cost adjustment transaction (triggered by LCM Adjustment)	Landed Cost Absorption		$20.50
	Organization Inventory Valuation	$10.25
	Landed cost Variance	$10.25