To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Supply Chain Financial Orchestration
Discussion List
-
How to Auto Resubmit Orchestration ExceptionsSummary How to Auto Resubmit Orchestration ExceptionsContent Is there any way to resubmit Orchestration Exceptions? It's usually stuck in error: Service OrchestrationAMI… -
How are intercompany invoices generated when we do a inter-org transfer between 2 inventory orgs inSummary How are intercompany invoices generated when we do a inter-org transfer between 2 inventory orgs in separate BU/Legal entity?Content How are intercompany invoice… -
Generate "intercompany" AP and AR on Transfer between Inventory Organizations on same Business Unit?Content Is it feasible to use Supply Chain Financial Orchestration to generate intercompany on transfers/ shipment between organizations on the same business unit? Essen… -
Extend Centralized ProcurementContent Understood that fusion support centralized procurement model, like LE B can process the requisition for LE A in order to get a better price from supplier. Howeve… -
SFO is not processing the Internal Drop Ship Tasks AccuratelyContent Hello, We are facing huge issue with SFO module. After running Costing Processes, SFO is not giving the expected output. In the testing was working as expected, … -
TRX_DATE is not NULL in Invoices imported from FOSSummary TRX_DATE is not NULL in Invoices imported from FOSContent Hi, we are currently setting up PRODUCTION for Intercompany Implementation and we have the following is…
-
Intercompany Receivables Invoice Not Started in some TransactionsContent Scenario: Internal Drop Shipment Sales Order Created and Shipped. Intercompany Receivables Invoice is not being updated to in progress, which means that the tran…
-
Capture the appropriate Orchestration flow on Events = ASN from Supplier and AP Invoice Match on DroContent * Drop Ship Financial Flows Below are the drop ship financial flows: * Drop Ship – AP Invoice Match (Supplier Ownership Change Event = AP Invoice Match); Priorit…