Category 369
Discussion List
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Demand Management| Is there any way I can erase the shipments history of a single organization?I am working on Demand Management of Oracle Cloud Fusion I have a source system = PSF In PSF I have 4 organizations (001, 002, 003, 004) I need to delete information onl…OmarRC 21 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration -
Transfer Order receipt got cost source as "Avg Transfer Price" on Receipt accounting distributionSummary: Transfer Order receipt got cost source as "Avg Transfer Price" on Receipt accounting distribution review; Content (please ensure you mask any confidential infor…Hua_Wang 21 views 2 comments 0 points Most recent by Amarpal Singh-Oracle Supply Chain Financial Orchestration
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Functional Currency not definedSummary: Hi, if the user forgot to specify the functional currency during LE / COA creation task, Will this get defaulted from Legal entity country? Content (please ensu…
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Import Accts Receivable Transactions Using AutoInvoice generates amount in 0.00 on invoice lineThere is an intercompany process in place between the BU "A" , BU "B", BU "C" When a Transfer Order is generated between BU A and BU B and there is no value in the Price…Jesus Escobar 12 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Different transfer price under same LESummary: Can we configure different transfer price for different stores/locations under same Legal entity? If so, how to achieve it in Oracle ERP Cloud? Content (please …
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User Defined Catalog in Orchestration QualifierTrying to setup Financial Orchestration Qualifiers in a new instance, but the User Defined Catalogs are not available for selection. In a previous instance this worked w…Fagner Lemos Del Ghingaro-Oracle 61 views 4 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle Supply Chain Financial Orchestration -
Set up a custom Source to FOSHello everyone, We need to configurate the option to invoices not to be completed in Accounts Receivable before they were review and we have find this:https://docs.oracl…Inés Ameijeiras Lois 52 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Supply Chain Financial Orchestration
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SCFO with several financial routes - Ship-to Details in Intermediate AR InvoiceHello, In a context of transfer order between 2 org/entities - 1 primary route in SCFO orchestration flow, we need to create 2 financial routes. Primary route for Transf…Alice Mazodier-Oracle 55 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
Configure the financial orchestration workflow for non-inventory POs.Summary: How to create/configure financial orchestration workflow so that we can code requisitions and purchase orders across ledgers. This is for indirect procurement (…Akanksha Bhardwaj 35 views 3 comments 0 points Most recent by Akanksha Bhardwaj Supply Chain Financial Orchestration -
Intercompany Tranfer Pricing for Kit itemsSummary: We have a requirement two level of Financial route Inter company (SG-US-JP) and SG is going to ship the product to JP customer directly. We have defined the Tra…Gajjala Nishanth 21 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Item Structure components missing from intercompany AR invoiceSummary: Kit components missing from intercompany invoices Content (please ensure you mask any confidential information): We have created items structures combined with … -
How to derive Item SKU Info on Intercompany AR Invoice to Intercompany AP InvoiceSummary: Request to have the SKU information available on the AP intercompany invoice so it can be used in SLA Content Hi, We have a scenario that will require the team'…Mmuylle-Oracle 52 views 2 comments 2 points Most recent by User_6RQQR Supply Chain Financial Orchestration
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Intercompany for non shippable ItemSummary: We are trying to do IC process for non shippable item. we are doing SFO Supply Chain financial flow setup and not able to understand what the process for intern…aparna mukherjee 106 views 3 comments 0 points Most recent by VVB Sravya-Oracle Supply Chain Financial Orchestration -
Is there any way we can pause/skip the automatic reservation happening for B2B orders at SCOF?Summary: For our Business Scenario, we need to have the reservation step at the end once the supply is completed for the B2B orders. As we all know for B2B orders, it wi…Devi_2403 12 views 3 comments 0 points Most recent by Devi_2403 Supply Chain Financial Orchestration
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Can we delete Financial Orchestration flow record?Summary: Can we delete Financial Orchestration flow record? Content (please ensure you mask any confidential information): Is there a possibility to delete an end dated …Hardik G 36 views 4 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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Finnancial orquestation invoice arriving incompleteSummary: Is there any option to the AR invoice from FOS to arrived incomplete? Content (please ensure you mask any confidential information): The reason is control. Vers…Inés Ameijeiras Lois 11 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Supply Chain Financial Orchestration
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Query Original value of Transfer orderHi, We're trying to query the original value of a Transfer order. So it should be the UNIT_COST_AVERAGE value at the moment of creation of the transferorder line. Is the…MennovD 12 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Supply Chain Financial Orchestration
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Orchestration Exceptions showing 4 errors but when i click on infolet nothing is showingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rajender-Oracle 31 views 2 comments 0 points Most recent by Rajender-Oracle Supply Chain Financial Orchestration
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Profit Center Business Unit and LRUSummary: When an organization has multiple tax registration number for a given company or entity we establish multiple LRU and corresponding registrations. Like VAT regi…AnimeshAgr 11 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Submit financial orchestration events subprocess stuck in Running statusSummary: Submit Financial Orchestration Events subprocess stuck in Running status. Has anyone experienced this before and know why this process is stuck all of a sudden?…luke.syv8 24 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Looking for Setup steps need for Intercompany transactions for our scenarioSummary: We have two BUs say BU1 and BU2. BU1 don't have any inventory org and it is our sales office. BU2 has an inventory organization named WH1. So, customer raised o…Devi_2403 21 views 3 comments 0 points Most recent by Devi_2403 Supply Chain Financial Orchestration
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Supply Chain Financial Orchestration - Transfer Of Ownership flexibility for "Global Shipment"Summary: Hello Everyone, Thanks for taking time to go through the note. For the project that I am working on currently, we have proposed to "Global Shipment" Business pr…
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Is the effective start date and end date on SCFO flow inclusive or exclusive of date entered?We have SCFO flow agreements where Transfer price rule is based on Cost. As per business requirement, we would be moving from Cost based transfer pricing to Pricing stra…Sheetal_Kulkarni 13 views 2 comments 0 points Most recent by User758553-Oracle Supply Chain Financial Orchestration
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Can we match Receipts to intercompany AP InvoiceSummary: Hi Team, We are processing Transfer order and Global Procurement and it is creating intercompany AP invoice, clients wants to match AP invoice with the receipts…Asif Sayyed 12 views 2 comments 0 points Most recent by Asif Sayyed Supply Chain Financial Orchestration
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Partial Payment via lockbox should not be applied and should be as unapplied on receiptHi Team, Lets say AR invoice balance is 1000 USD and customer pays us only 800 USD and when we receive funds from the lockbox it will apply 800 and against AR invoice 10…
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Warning with message as Inconsistent Accounting Date and Sequence for intercompany Payable invoiceSummary: Hi All, We have created Sales order shipment and internal transfers, in Monitor financial orchestration execution event status is In Progress, in intercompany p…S S Kumar 71 views 2 comments 0 points Most recent by S S Kumar Supply Chain Financial Orchestration
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Will nonshippable SCFO flow trigge,r if we get the SO line forcefully closed without AR InvoiceHi Team, For Business Process Type: "Nonshippable", the flow triggers for the event type : "Fulfilment line close" So when we create a Bill only Sales order, invoice it …Ravi Tak 51 views 11 comments 0 points Most recent by Mohit Jain-Oracle Supply Chain Financial Orchestration -
Transfer of Goods to another warehouse by using Price ListSummary: Transfer of Goods to another warehouse by using Price List, where Business Unit is same/single but Profit Business Unit are different. Content (required): Hi, W…Jasir133341 43 views 3 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Replenishment flow between 3 Legal entity3 Legal entities are involved . 2 (A,B) are in Fusion , 1 (C) in EBS. A(in Fusion) replenishes its goods from C (in EBS) through B (in Fusion). How can this be achieved?NehaJha 1 view 3 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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For our SCFO process, just 1 IC/AP and 1 I/C AR invoice be created per BU per month?Summary: For our Supply Chain Financial Orchestration process we have a requirement to only create one I/C AR and 1 I/C AP invoice per BU per month. The users are findin…Andy Hegler 52 views 7 comments 0 points Most recent by Mohit Jain-Oracle Supply Chain Financial Orchestration