Category 369
Discussion List
-
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 -
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 11 views 2 comments 0 points Most recent by Marcy Gao Supply Chain Financial Orchestration
-
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 …
-
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 21 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
Is there a way to suppress the transfer price in an actual cost environment for transfer orders?Summary: Our requirement is to process transfer orders between organizations. Single cost organization and single cost book. There should not be any transfer price for o…
-
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 12 views 7 comments 0 points Most recent by Suneel Malaka-Oracle Supply Chain Financial Orchestration
-
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…
-
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 51 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 52 views 5 comments 0 points Most recent by Arunkumar S-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 1 view 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
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…
-
Do we have any API to fetch Cost Accounting Period Details from Oracle ERP?Summary: I am looking for a REST API to fetch Cost Accounting Period details from Fusion Content (please ensure you mask any confidential information): Version (include …SwethaGampa 11 views 3 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
When Defining Manage Financial Orchestration Flows getting an ErrorSummary: I am creating a Global procurement scenario between two BU across different LE. When tried to define "Manage Financial Orchestration Flows" Getting the below er…Sanjay Vernekar-Oracle 21 views 3 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
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 52 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
Is there API to query Cost Accounting PeriodsIs there API to query Cost Accounting Periods
-
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…
-
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 21 views 1 comment 0 points Most recent by Victor Martin Supply Chain Financial Orchestration
-
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…
-
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 41 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
-
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 304 views 6 comments 0 points Most recent by Merritt Williams Supply Chain Financial Orchestration
-
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…
-
The business event couldn''t be processed because no valid financial orchestration flow was foundHi Team, I am facing the below error: The business event couldn''t be processed because no valid financial orchestration flow was found for the source document informati…Ravi Tak 329 views 6 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration -
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 150 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
-
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 664 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…
-
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 23 views 1 comment 0 points Most recent by Victor Martin Supply Chain Financial Orchestration