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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.

Purpose

To document the frequently asked questions about Landed Cost.

Questions and Answers

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In this Document
Purpose
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?
References

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