Reviewing Landed Cost Exceptions

Use the Landed Cost Extract Exceptions page (VCHR_LC_LOG) to use to view exceptions generated during the Landed Cost Extraction Application Engine process (LC_EXTRACT).

Navigation:

Accounts Payable > Review Accounts Payable Info > Interfaces > Landed Cost Extract Exceptions > Landed Cost Extract Exceptions

The Landed Cost Extraction process generates two types of exceptions:

• Currency conversion.

  An exception is generated if the exchange rate is not found when converting the PO and voucher amount to the inventory business unit base currency.

• Miscellaneous charge tolerance.

  An exception is generated if the actual life to date voucher miscellaneous charge exceeds the miscellaneous charge on the receiver line ship by more than the defined tolerance established on the Misc Charge/Landed Cost Defn page.