From a material import process, how can i get all involved costs (like freight, inurance, etc) inclu

Hi

We are in a rollout project for implementing our R12 solution in South America ( Argentina, Colombia, Chile and Peru). They have this requirement. We were told that we can cover this using Landed Cost Management, althought that team in oracle already said that we have a current limitation in Oracl AP about it does not allow AP invoice to get matched versus POs with different currency, and that is our case as an import process normally will have the material PO in USD, but some of the additional expenses invoices in local currency ( COP for example in the