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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… -
IPV/PPV Variance Account Derivation Issue – Drop Ship / B2B PO (SLA)Business Requirement: For Drop Ship / B2B PO transactions, the IPV/PPV variance account should derive the Operating Unit segment from the Customer Bill-to Site level rev…
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Trade in Transit Receipt lines in errorSummary: We have set up a financial orchestration flow between 2 countries with the Task generating event as Interorganization Shipment. The Receipt at the destination o…
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Not Able to Add Supplier Site in Supply chain financial Orchestration for particular Profit centreBUSummary: We have created Multiple sites and assigned to same Procurement Business Unit. In SFO setup, while defining the Profit center Business Relationship and under th…
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interorganization Receipt Event - WarningSummary: Hi All, We have configured SCFO to transfer goods from one BU to another with invoices. Event Interorganization Shipment is working as expected, but Interorgani… -
Landed cost calculation in IC transactionsSummary: Landed cost calculation in IC transactions Content (please ensure you mask any confidential information): one of my customer wants to calculate Intercompany Tra…Vishnuvarth Subramanian-Oracle 4 views 0 comments 0 points Started by Vishnuvarth Subramanian-Oracle
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supplier site is not showing for a particular BUSummary: Hello, I'm trying to add a supplier site in the Seller profile in profit center party relationship. I was able to do it for one BU, but when i try the other one…
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How to generate Tax on Direct Interorganizational transfer between two BU under same legal entitySummary: We are trying to set up tax for direct interorg transfer between two inventories from two different BU within same legal entity. We are not getting any taxes in…
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Configuration of SCFO for service itemsSummary: Hello, I have a requirement from a client where two sister BUs do trading of non-inventory items. I'm not very experienced in SCFO, so I want to know what I nee…
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Is it possible to pass Salesperson information from SCFO to AR?Summary: I would like to confirm my understanding regarding the integration between Supply Chain Financial Orchestration (SCFO) and Receivables (AR). For receivable tran…
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The payables task cannot be processed because the payables accrual account is missing.We are monitoring the Supply Chain and Financial Orchestration and facing this error: (The payables task cannot be processed because the payables accrual account is miss… -
How to Enable Financial Flow Without Adding Supplier to Financial Orchestration QualifiersSummary: We are using Supply Chain Financial Orchestration in Oracle Fusion Cloud 25D. Currently, to enable the required financial transaction flow when Luxembourg (Glob…
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Can we stop generating intercompany AP and AR invoices against ITO's having Diff BU and LESummary: We have a business requirement where couple of warehouse has been closed out and business would like to just transfer goods through ITO's process(Shipment and R…
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Sales Orders between Legal Entities and Intercompany TransactionsHi All, Hope you are doing well. We have following requirement in Oracle Fusion Order Management and would appreciate any inputs regarding how to achieve this. We have 2… -
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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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… -
Need Global Procurement Flow with cross ledger inter company accounting entries but not invoicesSummary: Need Global Procurement Flow with cross ledger inter company accounting entries but not invoices Content (required): Finland provide purchasing service, invoice…
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How to inject Overhead Cost element for a dropship type transaction.Summary: The Dropship sales order is created in a Trading Organization in US BU. This Sales Order trigger a PO creation in oversea BU in HK, when this PO is received in …
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Receiver Business Unit LOV not showing all business Units in RedwoodSummary: In Financial Orchestration Flow redwood page, when setting up a new Internal Transfer flow, we are unable to see all business units under Receiver Business Unit…
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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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Intercompany using Interorg TransfersSummary: How to create IC invoicing, without Transfer Orders Content (required): Hello, We have two inventory organizations, each belonging to a different LE and BU. We …
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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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SCFO not triggered for Non Shippable lines which are a part of PTO modelSummary:We have a PTO model which has a software item (non-shippable item) as a child , when SO is raised for the PTO which has multiple lines inventory and software ite…
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Intercompany Seller profile for Receiver BU in Internal Transfer Flow in redwoodSummary: We noticed that in redwood, it is requiring us to setup Intercompany Seller profile as well in addition to Intercompany Buyer profile for the Receiver BU in Int…
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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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Cannot process inter-company eventsHello, I am working on creating an inter-company process, between two Legal Entities (and two Business Units) sharing the same currency (without invoices). A Price List,…
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How can we update the Transfer Price on a Transfer Order if it's different per transfer order?Summary: The transfer price for an item between 2 entities can (and will) be different per transactions. We treid using the Third Party Transfer Price Service, but we do…
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Change in Documentation and Accounting Rule, should we change in DAR or create new DAR and use it?Summary: Change in Documentation and Accounting Rule, should we change in DAR or create new DAR and use it? We tried the following: Change the Exchange Rate in existing …
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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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SFO setup for multiple item masterSummary: Can Supply Chain Financial Orchestration be used for multiple items masters within an enterprise? Content (please ensure you mask any confidential information):…
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how to extract data from RMCS using Spectra servicesHi, I would like to know RCMS data extraction using spectra services. Please provide any documentation or samples. Thanks, Manjunath.Manjunath Paduchuru-Oracle 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle