Run Landed Cost Processes

Use a run control to specify the landed cost processes that you want to run.

1. In the Receipt Accounting work area, select Landed Cost Run Control from the Quick actions menu.

2. Select the desired run control on the Landed Cost Run Control page.

   You can use the keyword search or filter chips to view the relevant run controls. You can also use the contextual filters, Error or Warning, In Progress, or All .

3. Click Run Now to run the selected run control.

You can also schedule run controls as per your business requirements. For example, you can define the frequency at which a run control is executed, like daily, weekly, or monthly. You can schedule run controls by using the Schedule option on the Landed Cost Run Control page.