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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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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… -
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 … -
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…
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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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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… -
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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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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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…