What are the criteria to enable a charge invoice for the Associate Charge Invoice task?

The following criteria apply to enable a Charge Invoice for the Associate Charge Invoice task:

• The invoice line type must be Item, Freight, or Miscellaneous.

• The Enable option must be selected on the Landed Cost section of the invoice line.

• Complete the Validate and Post to Ledger invoice actions. The invoice status must be Validated and Accounted.

• Run the following process from the Tools > Scheduled Processes page: Transfer Costs to Cost Management. This will make the invoices available for processing in Landed Cost Management.

• Run the following process from the Manage Landed Cost Processes page: Prepare Invoice Data.

• Run the following process from the Manage Landed Cost Processes page: Associate Invoices to Trade Operation Charges.