Last updated on APRIL 10, 2017
Applies to:Oracle Landed Cost Management - Version 12.1.2 and later
Oracle Purchasing - Version 12.1 to 12.1 [Release 12.1]
Oracle Cost Management - Version 12.1 to 12.1 [Release 12.1]
Information in this document applies to any platform.
What are the accounting entries in a Procure to Pay cycle when the PO shipment is enabled for Landed Cost Management?
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