Redwood: Reconcile Landed Cost Charges Using the New User Experience

You can now review and allocate landed cost charges based on actual receipt quantities, rather than the quantities ordered or shipped, using the Reconcile Landed Cost Charges page. Using this new Redwood page, you can track and reconcile these charges separately at both the purchase order schedule and purchase order shipment levels.

Some of the key features include: 

  • Consolidated view of purchase order schedules: Access all purchase order schedules, both reconciled and pending reconciliation, on a single page. Use keyword search, contextual filters, and filter chips to quickly identify and act on relevant records.

  • Reconcile the purchase order schedule: Reconcile or ignore reconciliation directly from this page. While reviewing, you can also drill down to receipt details and associated trade operation charge lines for better insight and validation.

Reconcile Landed Cost Charges page

Reconcile Landed Cost Charges page

Some of the benefits of this feature include:

  • Intuitive search, filtering, and navigation reduce manual effort and increase productivity.
  • Faster load time and smoother in-page interactions.

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_RECONCILE_LANDED_COST_CHARGES_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 would show the task menu link as Reconcile Landed Cost Charges. Using this link, you can access the Redwood page.

Tips And Considerations

  • 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.
  • You can review the purchase order shipments and purchase order schedules data separately by selecting the search by filter.
  • Reconcile only when no further receipts are expected for the particular purchase order schedule and trade operation combination.
  • By default, the application filters purchase order schedules in the Closed status belonging to the first accessible business unit and aged over 45 days. You can adjust the search criteria to suit your specific needs.

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:

  • Reconcile Landed Cost Charges (CML_RECONCILE_LANDED_COST_CHARGES)
  • Reconcile Landed Cost Charges by Web Service (CML_RECONCILE_LANDED_COST_CHARGES_WEB_SERVICES)