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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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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… -
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… -
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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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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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… -
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 …
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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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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…