Financial Orchestration Setup
Discussion List
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You can't perform receipts for purchase orders that are in Closed status. (FOS-3465330)Summary: You can't perform receipts for purchase orders that are in Closed status. (FOS-3465330) Content (please ensure you mask any confidential information): Hi, seein… -
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…SaurabhIRD 7 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration
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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…Deepankar Bora 326 views 5 comments 0 points Most recent by VikasGupta86-Oracle Supply Chain Financial Orchestration
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How to generate Tax on transfer order under same legal entity.Summary: How to generate Tax on transfer order under same legal entity. We have two Business unit under same legal entity and now we have to generate tax on that. Can yo…Aman Agarwal 50 views 3 comments 0 points Most recent by Arun Yadav - Support-Oracle Supply Chain Financial Orchestration
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SQL query to find SCFO events exceptions with warning messageSummary: SQL query to find SCFO events exceptions with warning message Content (please ensure you mask any confidential information): Need a SQL query to find SCFO event…Snemali 43 views 7 comments 0 points Most recent by Karthik Natarajan-Oracle Supply Chain Financial Orchestration
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Intercompany invoices using different UOM for expense global procurement transactionGlobal Procurement expense intercomapny transactions use different prices/uoms for receipts using Tonne as the transaction UOM. When a Global Procurement receipt is ente…Sudhan-Oracle 16 views 1 comment 0 points Most recent by Deepak Pai-Oracle Payables, Payments & Cash Management
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Price Variance Issue in Drop Ship Returns Due to Single Return Inventory Cost OrganizationWe are facing a price variance issue in Oracle Fusion related to drop ship returns. The scenario is as follows: We have two drop ship suppliers, each with Blanket Purcha…Sukanya Mukherjee 8 views 1 comment 0 points Most recent by Sachin.SCM-Oracle Supply Chain Financial Orchestration
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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…Nishi Kulshrestha 49 views 2 comments 0 points Most recent by Nishi Kulshrestha Supply Chain Financial Orchestration
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Financial Route Task Status stuck in In ProgressSummary: We are trying to create a shared service procurement transaction. We have finished receiving the item and the expection is that Orchestration tasks will be comp…Catherine Rosales 27 views 3 comments 0 points Most recent by Nishi Kulshrestha Supply Chain Financial Orchestration -
Intercompany invoices using different UOM for expense global procurement transactionSummary: Global Procurement expense intercomapny transactions use different prices/uoms for receipts using Tonne as the transaction UOM. When a Global Procurement receip…Sudhan-Oracle 21 views 0 comments 0 points Started by Sudhan-Oracle Payables, Payments & Cash Management
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Getting error in fiscal documents generationSummary: At the time of request fiscal document in ship confirm window of transfer order, getting the below error. I want to generate Tax details of transfer order havin…Aman Agarwal 17 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Different rate type required for Intercompany AR (shipment) and Intercompany AR (receiving)Summary: Different rate type required for Intercompany AR (shipment) and Intercompany AR (receiving) Content (please ensure you mask any confidential information): As pe…S Mahapatra 25 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Supply Chain Financial Orchestration
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SCFO - Global Procurement for decentralized procurementSummary: Supply chain financial orchestration (SCFO) - Global Procurement implementation: need solution to do decentralised procurement using multiple Legal entity In SC…Anish Davis 24 views 2 comments 0 points Most recent by Anish Davis Supply Chain Financial Orchestration
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Is it possible to pass Project Number from OM line to AP transactionSummary: Hi experts, We are using Project Driven Order Management with Supply Chain Financial Orchestration. In one use case, we are facing an issue, so I'd like to know…Eisaku Seki-Oracle 27 views 2 comments 0 points Most recent by Eisaku Seki-Oracle Supply Chain Financial Orchestration
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How to trigger SFO for Non-inventory but shippable itemsSummary: Hi Experts, Our process has items which is not inventory but able to ship out. This is for service like equipment inspection. Specification of Item master set u…Eisaku Seki-Oracle 13 views 2 comments 0 points Most recent by Eisaku Seki-Oracle Supply Chain Financial Orchestration
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How to use User-define Category as QualifierSummary: We are trying to create a financial orchestration qualifier that will specify when to run a financial orchestration flow for Shared Service Procurement. Would l…Catherine Rosales 6 views 2 comments 0 points Most recent by Catherine Rosales Supply Chain Financial Orchestration
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unable to access AR customer account from Installbase Asset objectSummary: unable to access AR customer account from Installbase Asset object. (when user click on search, unable to see the field in picker page) Currently user having ro…
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Where does the cost end up that added during Transfer Order Shipment?Summary: User performed a Transfer Order between two company and added some shipment cost during Transfer Order Shipment (see below screenshot). Now we are unable to fin…Rinkesh Jha 114 views 7 comments 0 points Most recent by ChaitanyaP Supply Chain Financial Orchestration
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Fixed component of Transfer Price.Summary: Does anyone have any experience with adding a fixed component to a transfer price from one org to another org? We currently have transfer pricing setup when we …Brian Hicks 5 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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SCFO TADWe have defined the Supply Chain Financial Orch Mapping Sets, Account Rules and TAD as well But when we were trying to add this 'TAD' to 'Manage Subledger Accounting Opt…Pradeep Kumar Goyal 14 views 7 comments 0 points Most recent by Suneel Malaka-Oracle Supply Chain Financial Orchestration
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How to source revenue distribution of AR invoice from SCFO from sales account at organization level?We are doing global procurement (shared service procurement) and we are having concern on the revenue combination of AR invoice. The revenue distribution is being source…
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Suppress PPV on Second Financial Route of Global ProcurementIssue - We are using Global procurement with two financial route: NL to NL Vat NL Vat to IR In the first route we are using transfer price rule with "item cost" but syst…Deepak.Padhy 52 views 6 comments 0 points Most recent by Krishna Ghantasala-Oracle Supply Chain Financial Orchestration -
How to add margin through transfer price for Interorganization transfers / Transfer Order(Within BU)Summary: Hi Do we have any option to add margin through transfer price for Interorganization transfers / Transfer Order(Within BU) Content (required): How to add margin …Boobalan_A 53 views 5 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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AP invoice Match got triggeredWe have ASN for Supplier as Orchestration flow, but not sure why AP Invoice Match got triggeredHemanth Buccapatnam Tirumala 5 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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You must specify the Payment Terms attribute to create intercompany invoices. (FOS-3465263)Hi All, Background of the requirement. Business want to transfer the good from BU A to BU B (both the BU are within the same legal entity). however i did the basic setup…Mr AV-Oracle 37 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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how to link sales order type to AR batch sourcesSummary: how to link sales order type to AR batch sources in cloud Content (please ensure you mask any confidential information): Version (include the version you are us…
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Functional Area Catalog not visible in Supply Chain Orchestration QualifierFunctional Area Catalog not visible in Supply Chain Orchestration Qualifier for the Cost Catalog category to be Used. Does the System allow the Functional Catalog assign…
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How to round off the price to two decimals in transfer order para intercompanySummary: We need to round to two decimal places the intercompany transactions, which arise from a request for supplies, go through a transfer order, go through an OM ord…DanielCarvajal 43 views 4 comments 0 points Most recent by DanielCarvajal Supply Chain Financial Orchestration -
Use FOF Priority to set Internal Transfer TO priceSummary: User requirements: In the internal transfer TO order, the price of the item is obtained according to the following priorities: Priority 1-Price list price Prior…Pai Tian 31 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Supply Chain Financial Orchestration
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The business event couldn''t be processed because no valid financial orchestration flow was foundSummary: we are getting below error message and fulfillment line not closed. please let us know is this any setup or data related to issue. The business event couldn't b…Naveen Peruru-Oracle 303 views 6 comments 0 points Most recent by Merritt Williams Supply Chain Financial Orchestration