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Analyze Landed Cost Variance and Use Of Search Criteria Period Field (Doc ID 2551404.1)

Last updated on OCTOBER 23, 2019

Applies to:

Oracle Fusion Receipt Accounting - Version and later
Oracle Landed Cost Management - Version 12.1.2 and later
Oracle Fusion Cost Management Cloud Service - Version and later
Oracle Fusion Manufacturing Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Receipt Accounting

How is search criteria Period used to return Estimated and Actual on Analyze Landed Cost Variances?

There is a Period field in the search criteria of the Analyze Landed Cost Variances screen.  When you choose User Defined from the drop-down list, another required field opens.  This second Period field only accepts a numeric value.

1. Does the numeric value require the Cost Accounting period to be populated?
2. If it is the cost accounting period, how does it filter the search results returned?  Is it where Receipt Date is in that period, or Receipt Accounting Distribution date?
3. If it is not the cost accounting period, what does the Period represent and how does it filter the search results returned?


1. Receipt Accounting
2. Analyze Landed Cost Charges
   > Period field LOV : choose 'User Defined'
 A second Period field appears and is numeric.   What value should be populated here?





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