FA SCM CST: Landed Cost for Global Procurement
(Doc ID 3047787.1)
Last updated on SEPTEMBER 19, 2024
Applies to:
Oracle Fusion Inventory Management Cloud Service - Version 11.13.24.04.0 and laterOracle Fusion Cost Management Cloud Service - Version 11.13.24.01.0 and later
Information in this document applies to any platform.
Goal
The customer has a Purchase Order (PO) where the Requisition Business Unit (BU) and the Sold-to Legal Entity stamped on the PO are different. This indicates that the Procurement BU and Bill-to BU are also different, which is a case of Global Procurement.
The customer has initiated a Trade Operation from this PO, allocated the estimated charges, and executed the necessary transfers, Receipt accountingProcess as well as Landed cost Processors including:
However, upon reviewing the Receipt Accounting Distributions for this PO, and after running the "Create Receipt Accounting Distributions" process and Landed cost processors , the expected Receipt Accounting Distributions for the Landed Cost Adjustment on the receipt are not being generated.
The issue is that Receipt Accounting Distributions for Landed Cost are not being generated for this Global Purchase Order.
Solution
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In this Document
| Goal |
| Solution |
| References |