E1: 43: Ability to Apply Landed Cost at Order Level and Receipt Routing
(Doc ID 1967092.1)
Last updated on OCTOBER 01, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
The system currently takes a landed cost amount and multiplies by quantity. The functionality to apply landed cost at the order level is not available. Landed cost cannot be applied for an entire order.
Clients may have various Landed Cost Rules and the cost can be different each time. All goods go into Receipt Routing and during Routing a voucher match takes place.
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