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End to End Step By Step Landed Cost Flow With Simple Test Case (Doc ID 2351071.1)

Last updated on JUNE 20, 2022

Applies to:

Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Purpose

 This document covers end to end flow for landed cost process starting from creation of the Material Purchase Order, thru the Trade Operation Creation , Account Payable Invoice and process all landed cost charges to Receipt Accounting and Cost Accounting.

Scope

 This document include the Accounting Distribution created for both Material PO, and the landed cost charges with estimated amount and actual amounts from Account Payable Invoice to Receipt Accounting and Cost Accounting.

Details

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In this Document
Purpose
Scope
Details
 History
 Details
 Summary
References

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