Distribution - JDE1 (MOSC)

MOSC Banner

Landed Costs

edited Sep 16, 2014 5:06AM in Distribution - JDE1 (MOSC) 1 commentAnswered


Hello

Can someone please clarify for Landed costs calculated at time of goods receipting?

How do we get these cleared out goods receipt inquiry screen?

When we are voucher matching we are not picking up the landed cost lines - should we be doing that and if so won't that cause a purchase price variance.

Regards

Kelly

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

E1 Distribution 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