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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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Unable to search lookup in Manage SCM Common LookupsSummary: Unable to search lookup in Manage SCM Common Lookups Content (please ensure you mask any confidential information): We created few lookups in Manage SCM Common … -
Item category based Price list for Inter-company transfer ordersWe are using the SCFO to derive the Inter-company transfer price based on the charges defined at Item category level in the Price list (Pricing administration). We see 3… -
the financial orchestration system generates AP invoice without PO matchSu Mary: A PO flow was generated in Supply Chain Financial Orchestration flow, the flow ran correctly and generated an Invoice in AP but when consulting the purchase ord…
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How to connect Supply Chain Financial Orchestration Foundation tables with Ar and AP?Hello, I am trying to make a query in which the information is obtained from the table FOS_SOURCE_EVENT_INFORMATION_V, I need to link this information about events with …
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Decide a value of the revenue's AFF of "Intercompany AR trx. by SLA.Summary: Decide a value of the revenue's AFF of "Intercompany AR trx. by SLA. Content (please ensure you mask any confidential information): Please give us knowledge reg…
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Options for reprocessing "Not used" SFO events?We have a number of SFO events generated for the Event Type "AP Invoice Match" that have a status of "Not used" with the message "You can't perform receipts for purchase…
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Calculate VAT based on ship from on the internal transfers or global procurement SCFO flowsSummary: For shipments happening between inventory orgs tied to different entities/BU's, client requires that the ship from (in the case of direct supplier shipments) is…
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Return flow for Inter Organization Shipment returnSummary: Scenario: Org A and Org B are under different BU , LE. User sent 200 cartons from Org A to Org B, SFO generated Intercompany invoice for this. This can be trace…
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Intercompany Payables task are not getting started, why?Summary: We are newly on Oracle. We found our Interco AR and Interco AP are not balanced. We found a lot of Financial Orchestration Tasks where the Intercompany Payables…
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Is there a way to bulk create SCFO flowsSummary: We have about 1000+ SCFO setups to be done which is very difficult to do it manually. Please let us know if there is a way to bulk create these SCFO flows. Belo…
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IC AR Invoice based on the Item attributeWe are implementing Internal Drop shipment solution, and the requirement is to have the one of the segment value (LOB) must be based on the "Header warehouse on Sales Or…
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Is there a way to setup the “Bill to” in Intercompany buyer profile from different customer accountsI have the following situation: We are setting up SCFO for 8 different BUs belong 5 countries. The problem begins when we want to configure the task “Manage Profit Cente…
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How to distinguish invoices for global procurement POSummary: We are using Global Procurement in Fusion now. Here is the case: Requisitioning BU A and Procurement BU B to purchase from external supplier, goods are shipped …
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Importing AR and AP invoice is not generating IncoicesSummary: Hello Whenever am importing the invoices from the source ORA_Supply Chain Financial Orchestration into Receivables or payables the process is not generating any…
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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… -
Consider Service Item for descriptive global purchase processingHi Team, The " Consider service item for descriptive global purchase order processing " option is ticked in our supply chain financial orchestration system options page.…
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Supplier Number and Customer Account Number field LOV is blank in Profit Center Party RelationshipSummary: We are trying to create profit center business unit party relationship, where both customer and supplier LOV is not having any value despite defining customers …
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Intercompany Receivable invoice taking wrong Currency conversion rate typeSummary: For transfer order across Business units(with different currency) , the intercompany receivable invoice is taking wrong currency conversion rate type. The finan…
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"Use Transaction Date to Identify Financial Orchestration Flows" featureThe "Use Transaction Date to Identify Financial Orchestration Flows" feature becomes always enabled in 24B. We need to understand how the transaction date is going to be…
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How discount amount is calculated using B2B Peppol ?When having a payment term using a lines only discount, the calculation within Peppol is different then in screen when applying receipt. Assume the following scenario. A…
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SCFO is not picking up transactions if Freeze tax flag is false in Sales OrderSummary: For our client, we are implementing Intercompany Drop Ship Flow and Global Procurement Drop Ship Flow using Supply Chain Orchestration Flow to automate all the …
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Non shippable Flow is not creating event when in a SO with shippable itemsSummary: Hi, I have an scenario where a SO contains 1 line for shippable item and another line with non shippable item. In that case I would like the proper SFO Flow is … -
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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Changes in SCFO financial flowSummary: We have new requirement to create a new transaction type for credit memo invoices. Need action plan for SCFO financial flow changes for prod migration. Content …
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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 … -
Intercompany drop order receiving OrganizationSummary: Step 1: Product is transfer from US to Singapore using a TO. With Inter company accounting settlement is completed. Step 2: Singapore raise a sales order to cus…
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How can Intercompany AR/AP Invoices be stopped from generating?Summary: In Intercompany transactions, Business wants to post costing transactions but they don’t want to generate Intercompany AR/AP Invoices. Please suggest. Content (…
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Global Procurement - Need urgent helpSummary: I need help on Global Procurement between 2 BUs associated to different Ledgers.. (Ex: Canada BU and USA BU). Content (please ensure you mask any confidential i…
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Can you set initial transaction number for IC AR Invoice generated through SCFOSystem is not allowing to enter initial transaction number for IC AR invoice generated through SCFO with transaction source as ORA_Supply Chain Financial Orchestration. … -
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…