This one , I took from Victor…

Just to share that Oracle Development might consider to offer the Landed Cost Solution in Version 12.2 . I hope it comes through.

But so far we also have yet another great enhancement in 12.0.4 where in a single PO can be matched to different suppliers. So their may be a case where in Goods come from one supplier and freight charges come from another supplier. Then we can just do away with the matching the same PO to two different invoices, we dont need to have or see additional charges as a line in PO or requisition.