Financial Management - PSFT (MOSC)

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Landed Cost Process Not Updating the VOUCHER. LC_EXTRCT_STATUS To 'Y

edited Dec 9, 2017 4:02AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We have some vouchers that are fully matched and should be extracted for landed cost. 

Doc ID 2020235.1 says that if an item is marked as inventory it should be set up in a inventory bu.  However, we have instances where the item is in one bu but not another.  Or we just want to order the item and ship it to the requestor, instead of filling out of inventory.  How do we get those lines to clear?

Thanks

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