Landed Cost Management Tasks

The tasks and processes that you can perform in Oracle Landed Cost Management are listed in this table. You can access these tasks and processes from the Receipt Accounting work area.

Task	Description
Manage Trade Operations	Create and edit trade operations to capture landed cost charges associated with receipts of material. You can manually add purchase order schedules, purchase order shipments, and transfer order shipments to trade operations.
Review Purchase Orders for Landed Cost	Search, filter, and process purchase orders schedules, purchase order shipments, and transfer order shipments for landed cost estimation.
Manage Charge Invoice Associations	View invoices that are automatically associated with trade operation charge lines, identify and correct mismatched invoices, create trade operations, and associate them with invoices.
Manage Landed Cost Processes	Schedule the processes to associate and allocate third-party charges to trade operations.
Review Landed Cost Processes	Review landed cost processing details, parameters, and errors.
Manage Trade Operation Templates	Create and edit templates of trade operations and the associated charges.
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 the processes to adjust discrepancies.
View Item Landed Cost	Review purchase and transfer order receipts of goods, related third-party charges, total landed costs, and variances between the estimated and actual landed costs.
Analyze Landed Cost Charges	Compare and evaluate landed cost trends, including material costs and third-party charges and variances, across business units, inventory organizations, and routes.
Capture Trade Operation Charges in Spreadsheet	Perform bulk data updates, such as add, edit, or delete landed cost charges and charge references, to an existing trade operation.