Support the Landed Cost Enabled Attribute in Payables FBDI Upload

Accurate landed cost calculation is critical for understanding the true cost of procured items, considering it includes freight, insurance, duties, and other associated charges. To improve data capture and automation during invoice import, the Landed Cost Enabled attribute has now been added to the Accounts Payable FBDI interface. With this update, you can explicitly indicate whether an invoice line is eligible for landed cost processing during bulk invoice imports, improving accuracy and reducing downstream adjustments.

Landed Cost Enabled Attribute on the Invoice Lines Interface Tab

Some of the benefits of this feature include:

• Reduces manual intervention and corrections by capturing the landed cost enabled attribute upfront through FBDI.
• Streamlines bulk invoice imports while ensuring consistency with landed cost accounting requirements.

Steps to enable and configure

You don't need to do anything to enable this feature.

Tips and considerations

Use the Landed Cost Enabled attribute in the Accounts Payable FBDI template only for the invoice lines that represent landed cost charges, such as freight, insurance, or customs duties.

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

No new privileges have been introduced with this feature. Users with access to the Accounts Payable FBDI functionality for importing invoices can use this feature.