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Landed Costs Invoice Matched To Service PO That Already Referenced In Trade Operation (Doc ID 2386452.1)

Last updated on JUNE 14, 2021

Applies to:

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


Using Landed Costs Management module. user created a Purchase order for the freight forwarder and linked to Trade Operation and after that, user created the corresponding charge Invoice.

The referred PO was matched using "match invoice line" with the invoice.

Also, user clicked the landed cost checkbox and added charge references used in the Trade operation.

Finally, the invoice was validated and accounted.
After running "Transfer costs to cost management" and "Prepare invoice data" processes, user tried to reflect the association between the Trade operation estimated charge and the actual charges reflected on the invoice.

User found the invoice but it contained $0 amount.
Can you please confirm if it's feasible to match Service PO with charge invoices so it can be used for Landed Costs module or if the only way available for creating and invoice for this module is without Service PO matching ?


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