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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 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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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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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 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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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
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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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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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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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Intercompany Invoicing for transfer order between 2 Subinventories within same BUSummary: We have requirement to create intercompany invoicing - AP and AR, for transfer orders between two Subinventories with in 1 Inventory Org with Intercompany Invoi…
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How to Purge SFO Orchestration Errors under Supply Chain Financial Orchestration (SCFO)Summary: Hi Team, We are currently seeing a high volume of SCFO orchestration exceptions under Supply Chain Financial Orchestration, with the following characteristics: …
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Can Oracle SCM Financial Orchestration be used for expense-type PO transactions that are 2-way matchSummary: Hi Cloud Community, We want to inquire if we can use Oracle SCM financial orchestration for expense type PO transactions that are 2 way matched or if this can o…
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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… -
Configuring SCFO to derive intercompany prices from order line EFFSummary: Configuring SCFO to derive intercompany prices from order line EFF Content (please ensure you mask any confidential information): We have following sales order …
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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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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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Assistance required to create Requisition Bucket with Bar graphHello, I am seeking assistance in developing a Requisition Aging Bucket in OTBI. The goal is to create a bar graph to present summarized requisition data on a dashboard.…
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Trade in event type for Transfer order at the time of ReceiptHello, We have a business requirement to ensure that trade events are not triggered at the time of shipment, but instead at the time of receipt. This requirement can be …
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Can we create financial orchestration for service or expense items? Only Financial RouteSummary: Hi Team, We have a requirement where financial orchestration to be generated for service or expense items where there is no physical transfer of goods but there…
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Transfer of Items between 2 BUsSummary: Hi Experts, I want to understand how Inventory transactions can be done between two Inventory Organizations that belong to different Legal Entity and BUs. For e…
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Financial Orchestration for Service Oriented and Expense related TransactionsClient has a requirement to create Intercompany AR and AP invoices automatically from the purchasing (and POET information is provided on the PO) (without creating AGIS … -
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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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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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…