FUSION CST: FAQ Landed Cost Management Accounting
(Doc ID 2226990.1)
Last updated on MAY 24, 2024
Applies to:
Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and laterOracle Fusion Landed Cost Management
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Purpose
The document covers common questions 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) What is the Meaning Of Each Association Status In The Manage Charge Invoice Associations? |
| 5) How To Create Trade Operation After The Material Purchase Order Is Interfaced To Landed Cost Management? |
| 6) How Does Automatic Allocation Work for Charge Invoice Association to Trade Operation? |
| 7) How To Set The Completion Status Of The Trade Operations After It Is Entered? |
| 8) How To Review Purchase Order Details In Landed Cost page? |
| 9) 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? |
| 10) What is the purpose of the check box 'Track Missing Invoice' on Trade Operation - Charge Line? |
| 11) Is it possible to add freight charges to the item cost directly in Payables invoice, without using LCM? |
| 12) Is it possible to charge lines for the trade operation using rest API with more then 26 lines? |
| 13) Is it mandatory to do Cost Component mapping for each landed cost charge? |
| 14) When trying to create a new charge name using Manage Charge Names UI, getting error "The value of the attribute {ATTRIBUTE_NAME} isn't valid." for field "CODE" |
| 15) Does LCM support Budgetary Control? |
| 16) Can we customize the Trade Operation Numbering? |
| 17) Can we directly add Actual Charge alone without Estimate in an LCM Process? |
| References |