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Unable to Allocate Landed Cost Charges to Receipt Quantity (Doc ID 2271250.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


Find some Purchase Orders (POs) created with multiple lines. When users allocate the charges, see the Landed Cost (LCM) charges are allocated to the entire line quantity, the charged amount is for the received quantity only.


1. Go to: Navigator
2. Navigate to: Costing > Receipt Accounting
3. Choose Manage Trade Operations
4. Click on Material Purchase Orders
5. Select and Add
6. Search by Procurement BU (Business Unit) & Shipment Number
7. See all PO Schedules are retrieve.

Is it possible to allocate the Landed Cost charges to the quantity being received in the ASN (Advance Shipment Notice) based on the value of the received line amount?


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