Last updated on SEPTEMBER 11, 2016
Applies to:Oracle Landed Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
**Checked for relevance on 02-APR-2015***
Client is planning to use Landed Cost Management (LCM) for acquisition cost processing for inventory valuation and most of the items are received by third party on their behalf and they use (Electronic Data Interface) EDI feed to populate (Receiving) RCV Transaction Interface for creating these PO Receipt in system.
They want to understand if LCM as a Pre-Receiving Flow can be used for Purchase Order (PO) receiving with the source as LCM or is there any other interface that can be used to complete po receipt through system without manual receipt?
If this is possible, can they over/under receive the product or does it have to be the exact quantity as specified in PO line?
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