Last updated on NOVEMBER 05, 2016
Applies to:Oracle Landed Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
We want that only few items will be LCM enables in an organization. We want to have only 1 Inventory Organization and we do not want that all the items receipt to be processed LCM.
Kindly let us know how to do it?
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