(Doc ID 2905428.1)
Last updated on DECEMBER 14, 2022
Applies to:Oracle Fusion Receipt Accounting - Version 11.13.21.01.0 and later
Oracle Fusion Landed Cost Management - Version 11.13.21.01.0 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?
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