Last updated on JULY 05, 2015
Applies to:Oracle Landed Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
When implementing Landed Cost. Basic setup for the flow of using it as a Service, following the Landed Cost Management user guide. Have reached the point of getting shipment created, and also able to match invoice for the material versus the Material receipt.
However don't find a way for matching the material receipt to the other invoices that are not for the material but for other charges involved in the import,
for example insurance, freight, etc, as when try to match them in AP to the material receipt , that does not appear available because corresponds to different suppliers.
Trying to match those other invoices to the material receipt because that is what they understood they had to do from the Landed Cost Management User guide, in order to get those other import costs added into the landed cost.
Can you please provide details about how we can get the costs of those other invoices included in the landed cost, when this is used as a Service?
Attached screen shots showing steps of the issue.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms