How Landed Cost Is Recalculated After Return To Vendor Transaction
(Doc ID 2486726.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Landed Cost Management - Version 12.2.7 and later
Information in this document applies to any platform.
This document explain how Landed Cost Is recalculated after return to vendor transaction.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document