Category 369
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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Last Updated By column show 'anonymous' in Supplier site level data in Supplier audit reportSummary Why does the 'Last Updated By' column show 'anonymous' in Supplier site-level data in the Supplier audit report? It should show who is making the change request …Kumthekar, Prasad 51 views 2 comments 0 points Most recent by Waseem-Abbas 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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How to define internal transfer pricing based on price list of different customers?Summary: We have such a scenario that: 1. Company A manufactures goods, and Company B is trading company. 2. Company B has customer-VMI business. When a customer-VMI sal…Leander Chen-Oracle 40 views 3 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 -
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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Review completed transactions without org as mandatoryThere is a requirement to Query Review Completed Transactions with mentioning the org code. As in, while querying for a particular transaction, the user will have only t…
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ICO invoice for return to supplier SFO reflecting old priceICO invoice for return to supplier SFO reflecting old price instead of latest active price as per transfer pricing rule. RTV SFO reflects price same as price on Global P…Manisha Mishra01-Oracle 3 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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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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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
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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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what is final release where Redwood is mandatory for Basic SCM screenswhat is final release where Redwood is mandatory for Basic SCM screensmounikasagili 12 views 2 comments 0 points Most recent by JacoG Supply Chain Financial Orchestration
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Best Practice for different customer with different overhead rate markupWe are encountering a situation and would like to seek Oracle’s best practice advice. We are a global company with intercompany transactions, and all our items are share…Marcy Gao 17 views 2 comments 0 points Most recent by Marcy Gao Supply Chain Financial Orchestration
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API to download the AR Invoice pdf file in OICWe have a use case where we need to download the AR Invoice pdf file and attach it on Ap invoice, we tried using 'downloadExportOutput' service of ErpIntegrationService …
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Transfer order price and UOMSummary: We have item primary UOM as LM and secondary UOM as M2. The price on transfer order price is maintained in M2. However the transfer order can be created only in…Mandar Paranjape 29 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration