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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Supply Chain Financial Orchestration
Discussion List
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List of Customer Connect Training ReplaysSummary Quick access to all the Supply Chain Financial Orchestration Customer Connect Training Replays Content Watch these replays to get more information about implemen… -
Issue with Payables Auto Invoice import for SCFO FlowSummary: One or more Payables tasks with event numbers [4007] weren't grouped because the tasks are in not started/failure status. Reprocess the Payables tasks. (FOS-346… -
SCFO ITO Intercompany AR Invoice accounting to be determined by Inventory Org IdentiferSummary: We are using SCFO for ITO to generate interco AP/AR invoices. We want to create a mapping set that updates the company code when a specific Inventory Organizati…
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Warehouse ID is not populated for AR invoice generated from Global procurement SCFO flowSummary: Hi Experts, We've setup global procurement flow to generate AR invoice, and now our autoaccounting rule for department segment is based on standard line. We've …
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Disable tax on transfer orderHi Team We have transfer orders between two business units coming from planning and the tax is getting calculated on the transfer orders which we didn't enable. Does any…
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Orchestration In Progress infolet is showing 4 records but there is only 1 recordSummary: Under Financial Orchestration, 'Orchestration in Progress' infolet is showing 4 records. But when I click on it, I am seeing only 1 record in the page that open…
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Report purchase price plus margin to Projects when using Procurement SCFOSummary: Entity A purchases materials from Supplier X and sells them to Entity B. Both Entity A and Entity B belong to the same enterprise. Entity A uses Supply Chain Fi…
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SCFO Multi-Leg Internal Transfer: Costing Status “Not Processed” for Second Leg (Standard Costing)Summary: We are configuring an internal transfer flow across business units (BUs) in Oracle Cloud, each with Standard Costing, and need help with a costing/status issue …
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what is final release where Redwood is mandatory for Basic SCM screenswhat is final release where Redwood is mandatory for Basic SCM screens
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Intercompany transfer flow multi nodesSummary: Intercompany transfer flow multi nodes Content (required): How the Intercompany transfer flow for multi nodes can be achieved for internal transfer? The US manu…
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GL DumpSummary: We want to extract the GL dump , for which we have a report which we are running giving a date range . As transactional count is huge for a single day , so whil…
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Internal transfers (TO) is going into Not used status in Financial Orchestration flowRequirement is to create Intercompany Invoice with markup value against Transfer Orders created across BU Transfer Order created between these 2 BU not getting picked by…
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How can we have the different rate for Intercompany AP/AR and Transfer PriceHow can we have the Intercompany AR and AP Invoices with Corporate Rate than the rate for Transfer Price Calculation? We want to calculate the Transfer Price using Plann…
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Work Order Operation related Item Number Open, Reserved and Required Quantities table or formula?Summary: Hi there, I am looking for information regarding the Open, Reserved and Required quantities of an item related to a worked order operation are stored in which t…
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Drop Ship - AP Invoice Match - PO Receipt is not being generatedSummary: We are using the AP Invoice Match option for Supplier Ownership Change Event in the Drop Ship Financial Flow, but the PO receipt is not being generated. Content…
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You can't perform receipts for purchase orders that are in Closed status. (FOS-3465330)Summary: You can't perform receipts for purchase orders that are in Closed status. (FOS-3465330) Content (please ensure you mask any confidential information): Hi, seein…
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Redwood SCFOHow to enable Redwood SCFO UI? As per following 25C release document you dont need to to do anything to enable this but when checked Oracle still has the classic UI, I h…
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Transfer Price - Item cost basis & transaction Cost Basis under Accounting Transfer PriceSummary: Transfer Price - Item cost basis & transaction Cost Basis We would like to know how the transfer Pricing behaves when we select the Item Cost Basis or Transacti…
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Global Credit Only Return Intercompany AR/APThe sales orders follow Global Shipment, the orders are booked in Trading Business Unit and the items are shipped directly to customer from Manufacturing Business Unit. …
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Price Variance Issue in Drop Ship Returns Due to Single Return Inventory Cost OrganizationWe are facing a price variance issue in Oracle Fusion related to drop ship returns. The scenario is as follows: We have two drop ship suppliers, each with Blanket Purcha…
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Adjusted safety stock does not allow bulk loadAdjusted safety stock does not allow bulk load, is there any option. -
Third Party Transfer price calculationSummary: We have a requirement to calculate price on Transfer order from third party system. Related to this we have gone through the note in the link below. https://doc…
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How to generate Tax on transfer order under same legal entity.Summary: How to generate Tax on transfer order under same legal entity. We have two Business unit under same legal entity and now we have to generate tax on that. Can yo…
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SQL query to find SCFO events exceptions with warning messageSummary: SQL query to find SCFO events exceptions with warning message Content (please ensure you mask any confidential information): Need a SQL query to find SCFO event…
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How to define internal transfer pricing based on price list of different customers?Summary: We have such a scenario that: 1. Company A manufactures goods, and Company B is trading company. 2. Company B has customer-VMI business. When a customer-VMI sal…
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can anyone give suggestion how to hide some lines of AP InvoiceSummary: I have AP FBDI bulk load. But users do not want lines with 0 amount to be shown at UI level. How it can be hidden. But in reconciliation report users are lookin…
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Financial Route Task Status stuck in In ProgressSummary: We are trying to create a shared service procurement transaction. We have finished receiving the item and the expection is that Orchestration tasks will be comp… -
ICO invoice for return to supplier SFO reflecting old priceICO invoice for return to supplier SFO reflecting old price instead of latest active price as per transfer pricing rule. RTV SFO reflects price same as price on Global P…
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Getting error in fiscal documents generationSummary: At the time of request fiscal document in ship confirm window of transfer order, getting the below error. I want to generate Tax details of transfer order havin…
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How to default Shipment date of ASN in ERS Payable invoicesSummary: When importing Payable invoices the Shipment date of ASN is not default as Invoice date. Content (please ensure you mask any confidential information): No Versi…
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Different rate type required for Intercompany AR (shipment) and Intercompany AR (receiving)Summary: Different rate type required for Intercompany AR (shipment) and Intercompany AR (receiving) Content (please ensure you mask any confidential information): As pe…