My Oracle Support Banner

Landed Cost (Doc ID 2905428.1)

Last updated on DECEMBER 14, 2022

Applies to:

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


Why user unable to check the landed cost flag in the invoice for invoices associated to a PO?


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

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.