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Method To Add Actual Freight Cost To The Item Cost (Doc ID 2518531.1)

Last updated on AUGUST 22, 2023

Applies to:

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


Requirement is to add the actual freight cost to the item cost once the freight invoice is created and accounted in AP without using Landed Cost Management.

Is there a way to transfer freight cost from AP to costing and add it to the item cost?

The scenario we will have two invoices:
1. Supplier invoice matched to the PO
2. Freight invoice (with actual freight cost) from the carrier


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