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FUSION CST: FAQ Landed Cost Management Accounting (Doc ID 2226990.1)

Last updated on JULY 27, 2020

Applies to:

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


 The document covers common questions for Landed Cost Management Accounting.

Questions and Answers

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In this Document
Questions and Answers
 1) What accounting entries will get generated if apply landed cost to a PO Schedule when the stock has already been issued?
 2) What happens when there is a difference between actual and estimated charges and item has already been issued before actual invoice is entered in the system?
 3) In these scenarios and in general what will be the accounting impact (Journal entries and accounting class picked up)?
 4) How Does The LCM Function Support Global Procurement Business?
 5) What is the Meaning Of Each Association Status In The Manage Charge Invoice Associations?
 6) How To Create Trade Operation After The Material Purchase Order Is Interfaced To Landed Cost Management?
 7) How Does Automatic Allocation Work for Charge Invoice Association to Trade Operation?
 8) How To Set The Completion Status Of The Trade Operations After It Is Entered?
 9) How To Review Purchase Order Details In Landed Cost page?
 10) The User Entering POs with back date and want to add LCM for these POs, Is it allowed to Use Landed Cost Management with back date for these POs?

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