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Fusion CST: FAQ on Review Purchase Order for Landed Cost Search Screen UI (Doc ID 2467147.1)

Last updated on MAY 12, 2020

Applies to:

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

Purpose

 Clarification for few question in the area of Review landed cost, Trade operations

Questions and Answers

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In this Document
Purpose
Questions and Answers
 1. If the PO number,Item number entered in search criteria , system is showing all the lines of the PO as search result and not restricting the result by that selection item number on the search criteria
 2. If the PO has multiple lines, the line number is not visible in ascending or descending order. It is visible as 1, 10, 11, 12, 13 ... 18, 19, 100, 10 .... etc.. It should be in ascending order like 1, 2, 3... etc
 3. There is no way to search by a PO line number - PO line number is not a search field.
 4. The Result is restricted to 500 PO lines only. if the PO has more than 500 lines, than only upto 500 lines are visible. rest records are not visible.
 5. Unable to search PO on Review Purchase Orders for Landed Cost for TO creation
 6. In case of back to back order, user does virtual receipt in the system along with PO and generate shipping documents. Physically when material arrives they ship it immediately, so that reduce delay. In this scenario, user wants to create trade operation after receiving material.Is there any option that we can do ?
 7. PO not visible in Create Charge Line Under Trade Operations
References


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