Financial Management - PSFT (MOSC)

MOSC Banner

Landed Cost

edited Aug 29, 2012 10:18PM in Financial Management - PSFT (MOSC) 1 commentAnswered
We currently have five miscellaneous charges set-up.  All of them are marked as landed cost.  However, these charges get associated to voucher lines for both inventory and non-inventory transactions.  Is anyone using separate misc charges for non-inventory and inventory items?  If so, how did you tie each to the non-merch charges tab in the Procurement Control configuration?  That page only allows one set of defaults for non-merchandise charges.
Thanks,

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center