Landed Cost Management Tasks

In Oracle Landed Cost Management, you can perform various tasks and processes using the respective pages in the Receipt Accounting work area.

The table describes the pages that you can use to perform the tasks and processes to ensure accurate allocation and analysis of landed cost charges. You can access these pages from the Quick actions menu in the work area.

The table also lists the profile option codes that you need to enable using the Manage Landed Cost Profile Options task from the Setup and Maintenance work area. After enabling a profile option, you can use the corresponding page with the new Redwood user experience. If not enabled, the existing UI will be shown.

Page	Tasks and Processes	Profile Option Code
Trade Operations	Create and edit trade operations to capture landed cost charges associated with receipts of material. You can manually associate purchase order schedules, purchase order shipments, and transfer order shipments to trade operations.	ORA_CML_MANAGE_TRADE_OPERATIONS_REDWOOD_ENABLED
Orders to Estimate	Search, filter, and process purchase orders schedules, purchase order shipments, and transfer order shipments for landed cost estimation.	ORA_CML_MANAGE_TRADE_OPERATIONS_REDWOOD_ENABLED
Charge Invoice Associations	View invoices that are automatically associated with trade operation charge lines, identify and correct mismatched invoices, and create trade operations and associate them with invoices.	ORA_CML_MANAGE_CHARGE_INVOICE_ASSOCIATIONS_REDWOOD_ENABLED
Landed Cost Run Control	Create, update, and schedule landed cost run controls. A run control can include processes to prepare material purchase order and invoice data and associate and allocate third-party charges to trade operations.	ORA_CML_MANAGE_LANDED_COST_PROCESSES_REDWOOD_ENABLED
Landed Cost Process Errors	Review and resolve any errors that occur when landed cost processes are run.	ORA_CML_REVIEW_LANDED_COST_PROCESSES_REDWOOD_ENABLED
Trade Operation Templates	Create and edit templates of trade operations and the associated charges.	ORA_CML_MANAGE_TRADE_OPERATION_TEMPLATES_REDWOOD_ENABLED
Reconcile Landed Cost Charges	View purchase order schedules and receipts where the related third-party charges are over or under-allocated and absorbed, and run processes to adjust discrepancies.	ORA_CML_RECONCILE_LANDED_COST_CHARGES_REDWOOD_ENABLED
Item Landed Costs	Review purchase and transfer order receipts of goods, related third-party charges, total landed costs, and variances between the estimated and actual landed costs.	ORA_CML_VIEW_ITEM_LANDED_COST_REDWOOD_ENABLED
Landed Costs Summary	Compare and evaluate landed cost trends, including material costs and third-party charges and variances, across business units, inventory organizations, and routes.	ORA_CML_ANALYZE_LANDED_COST_CHARGES_REDWOOD_ENABLED

In the Receipt Accounting work area, you can also use the Capture Trade Operation Charges in Spreadsheet option from the Quick actions menu to perform bulk data updates to an existing trade operation. You can add, edit, or delete landed cost charges and charge references.