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 184.108.40.206.0 and later
Oracle Fusion Cost Management - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 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?
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