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Create Trade Operation Charges For Dummy Supplier and Associate it to Actual Charge Invoice. (Doc ID 2437081.1)

Last updated on AUGUST 17, 2019

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

When we receive the PO from Supplier to our Inventory org, lot of third party suppliers are involved in providing support for insurance/Freight/Handling charges.  We can accumulate those charges for the suppliers via LCM to track it in inventory and adjust our item cost. But client does not know the exact third party supplier name  by the time they enter charge lines in the trade operation for LCM enabled PO (E.g Supplier name of the “Handling Charges” is unknown at the time of entering the charge line of the trade operation). Customer wants to know how to handle such situations in LCM.

 

Solution

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In this Document
Goal
Solution


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