Financial Orchestration Setup
Discussion List
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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…Jude Franco 131 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration -
Inherit the AR transactions SFO data to AP intercompany invoice through Import Payables Invoices ESSHow to inherit the Purchase Order value on the AR intercompany transaction to the DFF attribute on the AP intercompany invoice interface while Import Payable Invoice pro…Phi, Linh 22 views 2 comments 0 points Most recent by Phi, Linh Supply Chain Financial Orchestration -
SCFO not triggered for Non Shippable lines which are a part of PTO modelSummary:We have a PTO model which has a software item (non-shippable item) as a child , when SO is raised for the PTO which has multiple lines inventory and software ite…Nitish Tyagi-Oracle 41 views 2 comments 0 points Most recent by Pallavi Vutharkar Supply Chain Financial Orchestration
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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 …Ravi Tak 653 views 9 comments 0 points Most recent by Pallavi Vutharkar Supply Chain Financial Orchestration -
Can discount list be used for markup transfer price in SCFO ?Summary: We need to apply a 5% markup to the transfer price using the Pricing Strategy in the SCFO flow. However, instead of defining the markup in the Price List, we ha…Pragyanand-Das-Oracle 1 view 2 comments 0 points Most recent by Burcu Aslan-Oracle Supply Chain Financial Orchestration -
How Intercompany Transfers (transfer orders) project expenditure/cost can be costed to projects?Dear community, Our client has following requirement: Ledger: NLed1 Legal entity: LE1 Business units: BU1 Ledger: NLed1 Legal entity: LE2 Business Units: BU2 They need g…
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Any REST or SOAP service available to get supply chain orchestration flow transfer pricing rule?Hi Team, Do we have any REST or SOAP service which can pull Accounting Transfer Price Basis and Markup % of transfer pricing rule defined at supply chain financial orche…Anuj Gupta 21 views 1 comment 0 points Most recent by Victor Martin Supply Chain Financial Orchestration
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Inter-company AR invoice is generated with Zero Unit Price where Trx source is SFO.Steps: 1. Created Inter Org shipment across the Business units and for the items where Item cost is Zero. 2. In Monitor Financial Orchestration status is completed 3. AR…Kaushik_MZMBV 33 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Supply Chain Financial Orchestration
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Is there a way to use SCFO IMT for services?Summary: I need to make a transaction between associates (Intercompany transaction) like SCFO IMT model but instead of being an inventory item it must be with a service.…Ivette D. 2 views 1 comment 0 points Most recent by Victor Martin Supply Chain Financial Orchestration
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is asset item created at asset costed or not (Inventory Destination)when we create asset at receipt we have asset at fixed screen when item is costed only so is this correct or there is something wrong with systemMohamed Adel53 2 views 1 comment 0 points Most recent by Sravan-Support-Oracle Supply Chain Financial Orchestration
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Interorganization Shipment - WarningSummary Interorganization Shipment - WarningContent Hello, I have performed one Internal Transfer Order. and it is shipped & Received. but when i checked in the Monitor …Akhaya Sahu-142001 72 views 7 comments 0 points Most recent by Gaurav Gulati Supply Chain Financial Orchestration -
Transfer price variance between SO vs oracle billingSummary: Document i.e. commercial invoice (is an oracle canned program) generation is taking the price at the point Transfer order/Sales order created. Even there is any…
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Transfer of inventory items between BU'sSummary: Hi Team, Can you please provide documents for below requirement ? Transfer of inventory items between BU's. We may achieve this requirement by using SCFO. but n…Abilash papisetty 22 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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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…ANDYKL 68 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Is there a possibility to delete unused GL accounts?Is there a possibility to delete unused GL accounts?Noam 11 views 2 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Third-Party Transfer Price Calculation Web ServiceSummary: We have looked at the documentation for "Register a Third-Party Transfer Price Calculation Web Service". The only option is that we need to create a SOAP servic…Marnixh-Oracle 15 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Costing Distributions for Intercompany InvoicesHello, We have two Business Units, belonging to two different Legal Entities, that we are working to implement an inter-company process for. The client does not wish to …TS-NVRIL 12 views 2 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Transfer Pricing for Stock Transfer Vs B2B ordersSummary: Item A is replenished from another Org (different BU) for which we use Transfer Orders (generated manually or from Requisitions). For this flow, the Transfer Pr…
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How to change/manage/update global export license number in Commercial Invoice?Need to update Export License on commercial invoice for particular countries.
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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…MARIANA_LOPEZ 12 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Financial Orchestration
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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 …PAFO_93 13 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Supply Chain Financial Orchestration
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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…Yukio Kusumi JP-Oracle 93 views 2 comments 0 points Most recent by Yukio Kusumi JP-Oracle Supply Chain Financial Orchestration
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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…Nicole Marasigan-247845 45 views 1 comment 1 point Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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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…ChakriPillala 31 views 1 comment 0 points Most recent by ChakriPillala Supply Chain Financial Orchestration
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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…meera.nanda 27 views 3 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Accounting for an Invoice When the Goods Haven’t Been ReceivedSummary: Accounting for an Invoice When the Goods Haven’t Been Received Content (please ensure you mask any confidential information): We received invoice payable from s…Dan Dan 56 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
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…Teresa Meyerhoeffer 32 views 6 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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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…Sushruth Rao 33 views 2 comments 0 points Most recent by Sushruth Rao Supply Chain Financial Orchestration
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Transfer Price - Item cost basis & transaction Cost Basis under Accounting Transfer PriceSummary: Transfer Price - Item cost basis & transaction Cost Basis We would like to know how the transfer Pricing behaves when we select the Item Cost Basis or Transacti…Vishakha Makhija 567 views 8 comments 1 point Most recent by Deep Acharya Supply Chain Financial Orchestration
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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…Ivette D. 36 views 3 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration