FUSION CST: Criteria For A Charge Invoice To Appear In "Manage Charge Invoice Association” In Landed Cost Management

(Doc ID 2182365.1)

Last updated on MARCH 20, 2017

Applies to:

Oracle Fusion Cost Management Cloud Service - Version and later
Information in this document applies to any platform.


There is the task, “Manage Charge Invoice Association” but the Charge Invoice that we created is not visible in the Associate Charge Invoice box.
Customer wants the Charges from AP invoices to appear on this UI without linking the a reference type value on the AP invoice.
Now, what happen, only the AP charges linked with reference type value can appear here. But they want to keep the reference type value as blank in AP side.

What are the criteria for a Charge Invoice to appear in Associate Charge Invoice Task?
Customer have read that system automatically suggest, what Charge invoice should be associated to which Trade operations. What are the criteria’s that system uses to suggest the match?



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