Supply Chain Financial Orchestration
Discussion List
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Create Accounting in Final Mode Pending – RMA Receipt TransactionsDuring period closing, I encountered the error "Create Accounting in Final Mode is Pending" for RMA Receipt transactions. I already ran the Create Accounting process, bu… -
Is it possible to trigger Supply Chain Financial Orchestration flow for Interorganization transfer?We are creating Interorganization Transfers between Inventory orgs belonging to different BUs. For these, we would want to create Intercompany Invoices by triggering Sup…
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Need Line Level details API against Nota Fiscal Document NumberThe Ask here is to get a rest api where in we pass the Nota Fiscal document number and get line level details like item, qty, Line Description and so on.
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Managing Intercompany Consigned Inventory Ownership between Legal Entities in OracleHi Everyone, We have a requirement from our client where our manufacturing client currently operates under a single Legal Entity (LE) handling multiple product lines (A,… -
Manual Return Receiving for direct Transfer Order(Forward flow)Summary: We have two inventory organizations in different Business Units, let's call them 01 and 02. The requirement is that when we transfer items from 01 to 02, the re…Muhammad Nouman 2 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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On-hand value infolet on Inventory dashboard shows no dataSummary: Content (please ensure you mask any confidential information): On-hand value infolet on Inventory dashboard shows no data available while there is On-hand items… -
Replicating Oracle Function FND_CURRENCY.GET_FORMAT_MASK() using oracle standard tablesSummary: Need to replicate the functionality of the Oracle standard function FND_CURRENCY.GET_FORMAT_MASK()using oracle standard tables Requirements: Explain what FND_CU…
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How to print Commercial Invoice Report for end customer in Internal Drop Ship from Billing BUSummary: · Create a Sales Order in UK Business Unit · Select Shipping Organization as Romania · Shipment performed from Romania to End Customer · Intercompany AR-AP (thr…
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Need capability to Split ASN into multiple shipment line for single Drop Ship SOSummary: Client needs a capability to split shipment line by quantities for a Drop Ship SO. Client receives ASN information from their Supplier with multiple tracking nu…
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Full Scenario For Receipt Accounting in case exchange rate variance between PO and AP invoiceHello, Please could you provide a full journal entries derived from receipt accounting and cost management in case we have a PO created with foreign currency and the rat…
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B2B Transfer Price IssueSummary: Q1)How to get intercompany pricing based on sales order price (95% sales price)? Content (please ensure you mask any confidential information): Business case: B…Ramona Zhang 12 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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What could be the guidance to configure and test "Reorder point planning" in Inventory?Dear Community, As part of a business requirement, I need to configure Reorder Point planning (ROP), in Oracle Fusion, and it is something that needs to be completed as …
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Single Business unit with Multiple Legal entities and Multiple Inventory organizationsSummary: Hi Team, We have requirement to have single business unit for multiple Legal entities which are having different inventory organization. Example: Inventory orga…Santhosh kumar Munagapati 73 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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EMEA, LATAM and INDIA Localization features within SCM areas if any applicableSummary: For global roll out implementation project for High Tech industry who are into Software and Hardware technology solutions we are looking in for Fusion SCM produ…
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The operation wasn't successful because it includes a charge that contains an overlapping date rangeSummary: Facing above error while updating the base price of the items using the fbdi in pricelist. Any insight into please! 300000224081224: The operation wasn't succes… -
How to migrate Orders which are shipped & paused for billing to a new BU (shipped in old BU)Summary: How to migrate Orders which are shipped & paused for billing (shipped in old BU) to a new BU Content (please ensure you mask any confidential information): Dear…
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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…SubbuV 479 views 8 comments 0 points Most recent by Abilash papisetty Supply Chain Financial Orchestration
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How to create Transfer order from Sales order for internal material Transfer instead of IRTO processWe would like to create Transfer order with zero price from Sales order for internal material Transfer instead of internal requisition and Transfer Order process. Intern…
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Where in Oracle Fusion you can change the inventory item unit priceAn item unit price was incorrectly setup by a user about 2 years ago. We now want to amend the unit price. What screen/page in Oracle fusion do you navigate to make such…Sheldon Toussaint - TSTT Consultant 52 views 28 comments 0 points Most recent by Thierry Lamote Inventory Management
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Transfer Order lines not getting invoicedHi, We are facing an issue where Intercompany Transfer Order Lines are not getting invoiced. On completing the shipment and receipt for the Transfer Order, the lines are…
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The attribute INVENTORY_ITEM_ID is missing for service getProductRelationShip while creating orderHi Oracle Experts, I'm trying to execute the "Oracle Salesforce ERP Opportunity to Order" recipe through SOAP and getting below error: The attribute INVENTORY_ITEM_ID is…
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Ned to put a filter on line level for Trade Operation Charge ScheduleHello, Requirement to find if any schedule exist with the Given POLineNumber with the TradeOperation Id(without using for each charge). Using the Below API(Not working) …Priyanka Pandit 1 view 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Approval process on direct paymentSummary: Outgoing payment can be performed in 2 ways: using "Submit payment Process Request" using "Create payment" (for direct payment) We configured an approval proces…Noam 13 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Fiscal Document Capture REST API to update the Intended Use fieldSummary: Content (please ensure you mask any confidential information): We need a REST API that updates and fills the field "Intended Use" inside the Fiscal Document Cap…
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How to set up and manage subinventory/reserves for amazon and regular customers in the same Org?Summary: We currently have an org with a FG subinventory location that our normal Order Management orders reserve and sell from from. The problem began because we have a…
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How should we map one physical warehouse that stores inventory owned by more than one legal entitySummary: We have a few warehouses that need to be defined as unique inventory organization, but each of them stores on-hand stock of specific items owned by different le…
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Transfer Order Costing when Organizations use multiple CurrenciesSummary: Hello Experts, We are using Actual Costing and have enabled Transfer Orders between 2 multi currency Inventory Organizations. Ship-to Organization - Trinidad → … -
Serial Numbers not picking in the reportWith a series of old transaction IDs. We need the data for each transaction to be extracted and displayed individually in the EBR report because we need this information…
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Having huge records in the Receivables interface tableSummary: Could anyone please go through the below mentioned Purge ESS job and confirm us on the below points. 1.The considerations / Impact to be provided before running…
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Return to supplier of an inventory itemSummary: We need to return to supplier an item that was received into the storeroom. The product was ordered by mistake and it is a very low use item. The buyer has coor…