SCM
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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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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Adjust receipt accrual balance not enabled for canceled PO (Receip Accounting)When entering through the following route: Supply Chain Execution --> Receip Accounting --> Adjust Receipt Accrual Balances The "Purchase Order" is searched for, however…
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How to pass Organization ID while auto-triggering custom Packing Slip report on OSP Shipment?Summary: Hi, I have created a custom BI Publisher Packing Slip report that is part of a Job Set configured to auto-trigger upon OSP shipment confirmation. The setup work…
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Is there a way to update the lookup names?We have created many lookups in an instance but now, we have to update the names of all the lookups as per a particular naming convention. Is there any way to update the…Sushruth Rao 3 views 1 comment 0 points Most recent by Deepak Pai-Oracle 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 -
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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Adjusted safety stock does not allow bulk loadAdjusted safety stock does not allow bulk load, is there any option.Vinu tha 1 view 3 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Financial Orchestration -
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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what table i can use to get requisition from doo_headers_all order (sales order from purchse order)Summary: I need to get the requisition/po details from the doo_headers_all order. i am not sure how to connect both tables. How can we connect? We used this table - oe_d…
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Global Credit Only Return Intercompany AR/APThe sales orders follow Global Shipment, the orders are booked in Trading Business Unit and the items are shipped directly to customer from Manufacturing Business Unit. …Rohan-Oracle 31 views 2 comments 0 points Most recent by Karthik Natarajan-Oracle Supply Chain Financial Orchestration
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Best practices for using Oracle Fusion Cloud ERP in a fuel trading and distribution business modelWe are currently supporting a customer in the fuel trading and commercialization industry who is using Oracle Fusion Cloud ERP. The customer is expressing dissatisfactio…Santiago Sánchez R.-Oracle 25 views 1 comment 0 points Most recent by Victor Martin 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
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What can I do to prevent receiving corrections for PO orders that have been matched with invoices?All quantities of PO line have been received and invoiced and the line status is closed. But I can use to correct receipt function for this line and change the receiving…
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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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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 -
MSR Accounting FlowSummary: I am seeking an understanding of the Accounting flow from the raising of a MSR to the fullfillment of same. Content (please ensure you mask any confidential inf…Sheldon Toussaint - TSTT Consultant 2 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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API to load "Manage Item Classes" SecurityNavigation : Security & maintenance —> Search ( Manage Item Classes ) —> Select the class —> Security for each role : Product Manager Product Data Steward Warehouse Mana…vkdvamshi1128 12 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Regarding Financial Orchestration Execution Table that store error messagesSummary: We are developing the custom report for the Monitor Financial Orchestration Execution Error Report. Required the backend table or the query fetches the message …NarenV 35 views 5 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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How to copy one field value to another fieldHi Team, How to copy operation trade name filed from "Trade Operations" (Highlighted in yellow) to vale filed in the landed cost charges page.(Highlighted in green)Kammarapalli Venkatesh-Oracle 12 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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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 …Nishanth B Jain 12 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration -
How to Get unit price for a Transfer Order item?We have a requirement where we need to get the transfer price (Pricing Strategy) for an item based on source and destination orgs. We can get it using BI query, but we w…
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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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How to derive bill to address in PO as same as ship to address from requisition - Oracle fusion P2PAt present we have updated the supplier site assignments window to derive the ship to and bill to addresses as same in the purchase order. But we have a business require…
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How can we restrict supplier user creating ASbN more than Ordered Quantity.How can we restrict supplier user creating ASbN more than Ordered Quantity I have tried Both setups like under manage receiving parameters under that overreceipt actions…