How To Add The Landed Cost To An Inventory Item When Transferring Between 2 Inventory Orgs?
(Doc ID 2260967.1)
Last updated on OCTOBER 29, 2019
Applies to:Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Cost Management - Version 18.104.22.168.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
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?
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