How Does the Landed Cost Management Impact the Accounting Flow in a Procure To Pay Cycle (Doc ID 782920.1)

Last updated on OCTOBER 18, 2024

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.

Goal

What are the accounting entries in a Procure to Pay cycle when the PO shipment is enabled for Landed Cost Management?

Solution

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In this Document

Goal

Solution

References

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How Does the Landed Cost Management Impact the Accounting Flow in a Procure To Pay Cycle (Doc ID 782920.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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