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FUSION CST: Actual Landed Cost Allocations Do NOT Match Invoice Lines (Doc ID 2203540.1)

Last updated on MARCH 21, 2017

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

Actual landed cost allocations do NOT match invoice lines
When generating the actual landed costs, the amount is twice the amount it should be. In Edit Trade Operation page, under Freight: Details section, the amount is doubled than the amount shows in Invoice page.

Cause

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In this Document
Symptoms
Cause
Solution
References


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