My Oracle Support Banner

LCM Accounting Entries for Reciving Shipment Into Expense Subinventory (Doc ID 2547074.1)

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.


Purchase Order is created with Inventory destination, but LCM shipment is received into Expense Subinventory (Quantity Tracked:No, Asset subuinventory:No).
In this case, LCM adjustment transaction is Not created but actual cost is integrated to LCM and Landed cost is updated. Is this process supported?

If this flow is supported, what kind of accounting entries are created?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.