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How To Add The Landed Cost To An Inventory Item When Transferring Between 2 Inventory Orgs? (Doc ID 2260967.1)

Last updated on AUGUST 15, 2019

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Setup

How To Add the Landed Cost To An Inventory Item When Transferring Between 2 Inventory Orgs.

Created an Item- Assigned to two inv. organizations. Performed Miscellaneous Receipt and Taken The Item To Inventory with Certain Cost in one organization - On-Hand is available in Source Organization - Now, We would like to transfer the Item to another org i.e., with-in the BU or across the BU. The Landed Cost should be added to when receiving into the Destination Organization. How to achieve this functionality?
 

Solution

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In this Document
Goal
Solution
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