Fusion LCM: Multiple LE Invoice Lines In Single Invoice With Multiple Trade Operations (Different BU)
(Doc ID 3009044.1)
Last updated on MARCH 18, 2024
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.13.22.10.0 to 11.13.23.04.0 [Release 1.0]Information in this document applies to any platform.
Goal
There is a scenario where Single Invoice has multiple lines referring to different Legal Entities, but at invoice header level only one LE is entered.
As part of LCM process, these invoice lines needs to be updated with Charge Reference detail under Landed Cost tab in Invoice and requires to be associated with Trade Operation.
When user try to associate Invoice lines to TO charge lines, it gets associated with the only TO charge line where TO BU is same as Invoice header BU. But, invoice lines are facing NO MATCH where charge reference TO BU is different from Invoice header BU.
How can we achieve this scenario within Oracle LCM module?
Solution
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
| Goal |
| Solution |