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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… -
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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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… -
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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SFO: Trade In-Transit Accounting Item CostSummary: In the SFO, Trade In-Transit Accounting Item Cost is not matching with value in the Orchestration Task in SFO monitoring. Content (please ensure you mask any co…
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SFO isnt getting triggered for internal drop shipSummary: Hello All, We are having a business scenario where SO is created in one BU and shipping is done from different BU along with intercompany invoices. so we have c…
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Intercompany Accrual Account in Intercompany AP InvoiceContent For the scenario of Transfer Order between two different Inventory Organization belonging to different Business Unit and Legal Entity , we have setup the Supply … -
How does "Transaction Flow Type" on Cost Accounting Distribution line defined?On Cost Accounting Distribution line, there is one attribute named "Transaction Flow Type". l wanna ask how the value of this attribute origin from? Where to maintain va…
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Attribute Payment Terms must be specified to create intercompany invoices. (FOS-3465263)Summary: Hi Team, I am facing the below error when trying to save the Financial Orchestration Flow: I tried using the seeded Rule as well( which is not end dated I made … -
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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SCFO Flow Issue for within-State TransactionsWe are currently working on configuring the SCFO flow for scenarios where material is shipped both outside the US and within the US state of Illinois (IL).The SCFO flow …
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Customer Account not available & Supplier Number invalid in SCFO Profit Center BU RelationshipsWe are configuring Supply Chain Financial Orchestration (SCFO) and facing an issue while setting up Manage Profit Center BU to Party Relationships. We have already confi…
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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 … -
Supply chain Orchestration events in errorSummary: 'The business event couldn't be processed because the transfer price isn't available for the forward flow for the referenced source document. (FOS-3465145)' and…
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How Profit in Inventory is eliminated in Transfer OrderSummary: We are transferring an Item X between Inventory Org A and Org B where both belong to LE1 and LE2 respectively. Standard cost of Item is 100$ while transfer pric…
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Global Procurement flow not getting triggeredSummary: We have 2 Legal Entites US1 and US2. There is a requirement to receive Item in Inentory Org A (US BU) - Management BU under US1 LE but the payment has to be don…
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scfo redwood errorSummary: we have created a custom role by copying from ORA_FOS_SUPPLY_CHAIN_CONTROLLER_JOB but getting errors in scfo redwood home page Content (please ensure you mask a…
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privilages required for Redwood: Monitor Financial Orchestration FlowsSummary: The below oracle document list privilages required for Redwood: Monitor Financial Orchestration Flows Using a New User Experience However, we were not able to s…
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Automatic receipt-based deferred expense accountingSummary: Could you please advise whether there is an automated approach for receipt-based deferred expense accounting? Additionally, is there any documentation available…
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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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Revalue Intransit with New Cost when the Cost is ChangedSummary: Revalue Intransit with New Cost when the Cost is Changed: .Inventory is reported at standard cost and opening position. The GIT balance must be updated with the…
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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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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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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…
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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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SQL query to get details of Supply Chain Financial OrchestrationBy using and SQL Query I would like to get the details of the transaction number from the Supply Chain Financial Orchestration I goto task Monitor Financial Orchestratio…
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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… -
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…