FUSION CST: FAQ Landed Cost Management Accounting
(Doc ID 2226990.1)
Last updated on JULY 27, 2020
Applies to:Oracle Fusion Receipt Accounting - Version 18.104.22.168.0 and later
Oracle Fusion Landed Cost Management
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Cost Management - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
The document covers common questions for Landed Cost Management Accounting.
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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?|