Redwood: Manage Landed Cost Processing Using the New User Experience

Using the new Landed Cost Run Control Redwood page you can create, update, delete, review, and schedule these landed cost processes:

  • Prepare Material Purchase Order Data: This process updates the list of approved purchase orders that can be selected for landed costs.
  • Prepare Invoice Data: This process updates the list of invoices that can be selected for landed costs.
  • Associate Invoices to Trade Operation Charges: This process is used to link or associate invoices to landed cost charges that have been incurred during the receipt of goods.
  • Allocate Landed Cost Charges: This process allocates the charges to the appropriate purchase order schedules and shipments.

Some of the key features of the new user experience are:

  • View all your accessible landed cost run controls on a single page. Use the keyword search, contextual filters, and filter chips to access the desired run controls. 
  • Create new landed cost run controls or update existing ones by specifying parameters. This flexibility helps you schedule and tailor landed cost processing as per your business requirements.
  • Drill down to any past landed cost process to view the parameters used during execution and its run status. This helps in understanding prior configurations, validating results, and troubleshooting issues when needed.

Landed Cost Run Control page with navigation details

Landed Cost Run Control page with navigation details

Screenshot for viewing status and parameters for a process ID and run control

Screenshot for viewing status and parameters for a process ID and run control

Some of the benefits of this feature include:

  • Intuitive search, filtering, and navigation reduce manual effort and increase productivity.
  • Faster load times and smoother in-page interactions.
  • Easy navigation to landed cost process errors page to view errors and warnings for the latest run of the run control.

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_MANAGE_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 Run Control. Using this link, you can access the Redwood page

Tips And Considerations

  • Schedule the Prepare Material Purchase Order Data and Prepare Invoice Data processes to run regularly so that data is readily available for landed cost processing.
  • The Prepare Invoice Data process imports only landed cost enabled invoices.
  • You can review the process parameters and run status for historical runs on this page by clicking the process ID.
  • 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 Trade Operations by Web Service (CML_MANAGE_TRADEOPS_WEB_SERVICE)