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Can't change the supplier in Landed Cost Charge

in Costing 2 comments

Summary:

I want to change the supplier in a custom LCM Charge, but it won't let me. I can only make the change in system-specific charges, such as Freight, Insurance, and Miscellaneous.

Content (please ensure you mask any confidential information):

I have an open Trade Operation with several charge lines. The charges are currently only listed with the estimated amount.

I've noticed that I can't change the provider for the charges I added. I can only change the provider for the default charges in the application. Is this normal?

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications26A (11.13.26.01.0)

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