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FUSION CST: Landed Cost And Supplier (Doc ID 2078612.1)

Last updated on MARCH 20, 2017

Applies to:

Oracle Fusion Cost Management - Version and later
Information in this document applies to any platform.


We have a client requirement wherein PO when received in inventory has some additional charges associated to it which come into picture only during at the time of delivery. These extra charges are incurred from different suppliers. For these extra charges, invoices are made to the respective suppliers. So how to adjust this extra incurred amount for which invoice has been made into the unit cost of the item and accordingly link this cost now to the respective suppliers.


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