The document describes the Oracle Business Flow for supplier invoice to actual landed cost accounting. It involves calculating actual landed costs based on supplier invoices, freight carriers and brokers, comparing them to estimated costs, revaluing inventory with the actual costs, entering accrual adjustments, and updating inventory valuation and accounting subledger journals. The process brings supplier invoice costs into the actual landed cost accounting cycle.

1. Release 12.1 Slide 1
February 26, 2024
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Oracle Business Flow: Supplier Invoice to Actual Landed Cost
Costing Adjustments Accounting
FM1828
Revalue
Inventory
• Update inventory
costs with actual
landed costs
• Update Inventory
Valuation &
Accounting
FM9007
Enter
Adjustments
• Enter accrual
adjustments
FM9006
Calculate
Actual
Landed
Cost
• Calculate actual
landed costs based
on the invoices from
suppliers, freight
carriers, brokers, etc
• Compare actual v/s
estimated landed
costs
Supplier Invoice to Payment
Costing Clerk
Enterprise Roles
Accountant
Subledger Journals to Post