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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… -
Background process to automatically delete or cancel invoices that are flagged as duplicatesSummary: Background process to automatically delete or cancel invoices that are flagged as duplicates Actions: Whether duplicate invoices automatically identified by Ora…
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SCFO page is not loading continuously bufferingSummary: The Financial Orchestration tile was not available at the first place so I added these below privileges to get the tile and the inside content. The tile is now …
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Recall Notices tile it self not coming Under Supply Chain Execution tileRecall Notices tile it self not coming Under Supply Chain Execution tile. We tried with Product Recall Manager and Warehouse Manager roles still it is not coming. We als…
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TRX_DATE is not NULL in Invoices imported from FOSSummary TRX_DATE is not NULL in Invoices imported from FOSContent Hi, we are currently setting up PRODUCTION for Intercompany Implementation and we have the following is…
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Unable to see the Supply Chain Financial Orchestration tile under Supply Chain ExecutionI can see the links to the redwood pages here, However, I cannot see the tile in any of the regions as shown below, Can you please help with this? I have access to the d…
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Redwood: Not able to configure seller profile in profit center party relation setupSummary: We are trying facing error when trying to configure profit center party relation using redwood screen. In seller profile, when we try to add the procurement BU,…
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Sales Order Failing in SFO and Not Recognizing COGS (showing as in-transit)Summary: We have orders which have been shipped but are not recognizing COGS, but instead are showing in-transit. When doing additional digging, found these are failing …
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Issue trigger after the AR invoice payables tasks associated to it aren't setup. (FOS-3465217)Summary: Issue trigger after the AR invoice is created on the event Type ( Interorganization Shipment) , Orchestration Task ( Intercompany Payables Invoice) (Payables ta…
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How to round off the price to two decimals in transfer order para intercompanySummary: We need to round to two decimal places the intercompany transactions, which arise from a request for supplies, go through a transfer order, go through an OM ord… -
Is it possible to add markup/margin between 2 BUs which is belonging within 1 LE?Summary: Is it possible to add markup/margin between 2 BUs which is belonging within 1 LE? Content (please ensure you mask any confidential information): Version (includ…
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Intercompany for non shippable ItemSummary: We are trying to do IC process for non shippable item. we are doing SFO Supply Chain financial flow setup and not able to understand what the process for intern… -
Non-shippable sale SFO flow is not creating eventWe have created a Non-shippable SFO . SO for non-shippable item was billed and closed. However, we could not see any event triggered in SFO for Business event: Non-shipp…
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Non shippable flow did not trigger for bill only item Sales orderSummary: Hi Team, We have performed all the desired setups, but still non-shippable SCFO flow did not triggered for the bill only sales order. Attached is the word docum… -
Can We Enable invoicing after transaction type being used in intercompanySummary: We want to have IC Transactions to be posted to GL directly for initial days of Live then Customer wants to enable the Transaction types to create Subledger (AP…
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26B - SCFO Events Stuck in "Not Started" Status with Blank Business Process TypeHi, We are experiencing an issue with Oracle Supply Chain Financial Orchestration (SCFO) in a production environment. The environment has been live and stable for severa…Alice Mazodier-Oracle 12 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle -
System not able to derive transfer price and markup from cost plus pricing functionalitySummary: Hello All, We are having a requirement of adding markup for items in price list so that every item will be having different markup amount for internal material …
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On a Nonshippable SO line, how is Fulfillment BU determined for SFO?Summary: We processed a Sales Order with a single Bill Only line on it with no Warehouse defined on the line. Invoicing this SO triggered a non-shippable SFO event but w…
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Regarding Financial Orchestration Execution Table that store error messagesSummary: We are developing the custom report for the Monitor Financial Orchestration Execution Error Report. Required the backend table or the query fetches the message …
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Different ship to address on AR invoice for supply chain financial orchestrationSummary: We have a requirement where destination BU may have different warehouses and hence, ship to addresses would be different for various TO's (Transfer Orders). As … -
Unable to prevent the IC invoice creationSummary: We have few sales order types ex: ABC, CDF, XYZ for which IC invoices are getting created because Shipping BU and Order/Selling BU is different. All the orders …
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Unable to generate intercompany invoices for interorganization transferSummary: Hello, I'm trying to generate intercompany AP/AR invoices, but when i run the import invoices processes, the process succeeds but doesn't show any transactions.…
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When Defining Manage Financial Orchestration Flows getting an ErrorSummary: I am creating a Global procurement scenario between two BU across different LE. When tried to define "Manage Financial Orchestration Flows" Getting the below er…
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Intercompany Payables Invoice is stuck in In ProgressSummary: We are doing transaction via SCFO and it generated the AR Invoice but AP Invoice is showing in progress only. How can we resolve this? Content (please ensure yo…
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how to use External REST API for the Transfer price in the SCFO Process.We are exploring to introduce the external Transfer price REST API which is currently used with certain logic in our on-Prem EBS instance . We are going to use SCFO flow…
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Multiple Active Primary Routes for Nonshippable Financial OrchestratorSummary: How to correctly drive correct primary route (and related financial route) having multiple lines active inside one financial orchestrator Content: we have setup…
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Oracle Fusion SCM Adjust Receipt Accrual Balances REST/ SOAP SERVICEHi, In Oracle Fusion SCM I need a rest API or soap to Adjust Receipt Accrual Balances, Thanks
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A party could not be found for the requester provided on the lineI created a transfer order from Item Quantities page, but the corresponding supply request didn't get processed and shows the error "A party could not be found for the r… -
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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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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What pre-requisites or steps to be followed before updating Transfer Price Lists in SFO?Hello All, We are trying to update the Markup % value in Transfer Price List in Financial Orchestration. But we get a warning message when trying to open an existing Tra…