EBS LCM : How Does the Landed Cost Management Impacts the Accounting Flow in a Procure To Pay Cycle (Doc ID 782920.1)

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?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms