Oracle Business Flow: Supplier Invoice to Actual Landed Cost

Costing Adjustments Accounting

FM9006 FM1828 FM9007

Calculate Revalue Enter
Supplier Invoice to Payment Actual Inventory Adjustments
Landed
Cost
• Calculate actual • Update inventory • Enter accrual
landed costs based costs with actual adjustments
on the invoices from landed costs
suppliers, freight • Update Inventory
carriers, brokers, etc Valuation &
• Compare actual v/s Accounting
estimated landed
costs

Subledger Journals to Post

Enterprise Roles

Costing Clerk

Accountant

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October 4, 2022 Release 12.1 Slide 1