Last updated on FEBRUARY 02, 2017
Applies to:Oracle Landed Cost Management - Version 12.1.2 and later
Information in this document applies to any platform.
Can Oracle Landed Cost Management support Internal Requisition and Internal Sales Order Flow?
Further information, N > Landed Cost Management > Setup > Shipment Type > Tab (Source Types Allowed), Purchase Order.
Question1: Since PO is the only source type I can select, Does that mean that LCM cannot support IR-ISO flow?
Question2: currently we try to testing inter-company flow by create IR at ORG_A, import and create ISO at ORG_B., please clarify whether we can proceed LCM setup for inter-company receiving goods at ORG_A after ORG_B shipment completed.
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