Redwood: Review Landed Cost Process Errors Using the New User Experience

Review and resolve errors that occur when you run the landed cost processes from the new Landed Cost Process Errors Redwood page. It provides detailed information about each error and details of the trade operation charges that contribute to the error. You can review error data only for the business units you've access to.

Some of the key enhancements are:

  • Filter and review errors for a particular process ID or for a particular run control. You can also download all the details in a spreadsheet for offline review.

Screenshot for Landed Cost Process Errors Page

Screenshot for Landed Cost Process Errors page

  • Review the trade operation charge lines that contributed to a particular error. You can also export all the charge line details in a spreadsheet for offline review.


Screenshot for Landed Cost Process Error Details Page

Screenshot for Landed Cost Process Error Details page

Some of the benefits of this feature include:

  • Quickly identify and resolve errors and warnings to ensure accurate financial reporting.
  • Easily access the page from run control ensuring a smooth workflow and reducing time spent switching between pages.

Steps to Enable

  1. In the Setup and Maintenance work area, search for and select the Manage Landed Cost Profile Options task.
  2. On the Manage Landed Cost Profile Options page, search for and select the ORA_CML_REVIEW_LANDED_COST_PROCESSES_REDWOOD_ENABLED profile option code.
  3. In the Profile Values section, set the Site level to Yes. The default value is No. 
    • Yes = enables the feature
    • No = disables the feature
  4. Click Save and Close. Changes in the profile value will take effect the next time you sign in.

After you've set the profile value correctly, the task pane under Receipt Accounting will show the task menu link as Landed Cost Process Errors. Using this link, you can access the Redwood page.

Tips And Considerations

  • You can review error data only for the business units you've access to.
  • You can now review the process parameters and run status for historical runs for a particular process ID of a run control on the Landed Cost Run Control page.
  • You can provide guidance such as tutorials, company policies, and best practices in the context of landed cost charge invoice associations using guided journey tasks.

Key Resources

  • Oracle Fusion Cloud SCM: Implementing Manufacturing and Supply Chain Materials Management guide, available on the Oracle Help Center.
  • Oracle Fusion Cloud SCM: Using Supply Chain Cost Management guide, available on the Oracle Help Center.

Access Requirements

Users who are assigned a configured job role that contains the following privileges can access this feature:

  • Manage Trade Operations (CML_MANAGE_TRADE_OPERATIONS)
  • Manage Charge Invoice Associations (CML_MANAGE_CHARGE_INVOICE_ASSOCIATIONS)
  • Manage Trade Operations by Web Service (CML_MANAGE_TRADEOPS_WEB_SERVICE)
  • Manage Charge Invoice Associations by Web Service (CML_MANAGE_CHARGE_INVOICE_ASSOCIATIONS_ WEB_SERVICE)