Last updated on JUNE 23, 2017
Applies to:Oracle Landed Cost Management - Version 12.2.3 and later
Information in this document applies to any platform.
When implementing Oracle Landed Cost Management (LCM) module where maximum raw materials are imported. After being imported, LC charges has to be paid in 2 times.
1. First one is before shipment that means charges have to be booked for full LC quantity. Charges are like LC is opening, Bank margin, bank commission etc.
2.Second one is after shipment where charges have to be booked shipment wise.
Now, the end-user enters before shipment changes in Payables and keeps track of LC number in DFF.
As per intended behaviour, when we receive product by GRN we need to manually calculate charges propositionally based on shipment quantity and need to reentry charges in LCM module.
How does the end-user handle such scenario to avoid entering the data twice?
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