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

Last updated on MAY 07, 2018

Applies to:

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

Purpose

 The document covers common queries for Landed Cost Management Accounting.

Questions and Answers

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In this Document
Purpose
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
References


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