Create Trade Operation Charges For Dummy Supplier and Associate it to Actual Charge Invoice.
(Doc ID 2437081.1)
Last updated on JANUARY 03, 2020
Applies to:Oracle Fusion Cost Management Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Cost Management - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document