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.

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