WS: 43: FAQ Landed Cost
(Doc ID 1549783.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards World Procurement - Version A7.3 cume 4 and later
Information in this document applies to any platform.
To document the frequently asked questions about Landed Cost.
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In this Document
|Questions and Answers|
|Question 1: How can you prevent the system from applying payment terms to landed costs?|
|Question 2: How can you apply stand alone landed cost to a non stock line at voucher match (P4314)?|
|Question 3: Is the Supplier Field in the fold of Landed Cost Revisions functional (P41291)?|
|Question 4: Does tolerance checking include landed cost?|
|Question 5: What is the last step the in the purchase order process when landed cost can be attached to a purchase order?|
|Question 6: How can you void open freight charges (landed costs) for order lines that have already been vouchered and paid?|
|Question 7: Is it possible take a lump sum freight charge and automatically disperse it among all the lines on a single purchase order so it reflects on each line item like a landed cost?|
|Question 8: Where can you see the details, (amounts,quantities, etc), that were automatically or manually added in the P43291 - Landed Cost Selection video AFTER the receipt document with landed cost information has been created?|