Category 369
Discussion List
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Issue in creating AP Invoices against ASN for a standard drop shipment flow in 21DSummary: My problem is that, Payables Open Interface does not populate the "invoice date - header date" for ERS invoices. As a result, the Payables Invoice Import is fai…Gautam Bhattacharya 71 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration -
Advantages and disadvantages of enabling intercompany relationship vs normal supplier customer modelSummary: Hello Experts, Is there any list of Advantages and disadvantages of enabling intercompany relationship using SFO vs normal supplier customer model when there ar…Shivaji Muttarapu 61 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Intercompany Scenario for global operationsSummary: Hello Experts, We are with below requirement using below entities : Material request Flow :Customer ->Business Unit1 ->Business Unit2 ->Supplier Customer sends …Shivaji Muttarapu 11 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Drop Ship Intercompany FlowSummary: I would like to model a drop-ship intercompany flow, which can generate intercompany payables receivables invoices across business units in different legal enti…Vishnuvarth Subramanian-Oracle 231 views 2 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Upload already Interfaced lines to Accounts Receivables Interface TableHi team, I'd like to present a scenario that you may have faced before: Scenario: User run Submit Financial Orchestration Events ESS without parameters and generated mor…Argishti Zakharyan 11 views 2 comments 0 points Most recent by Argishti Zakharyan Supply Chain Financial Orchestration -
Need to restrict to upload Excel and Word documents for Invoices in Supplier PortalSummary: Hi Team, We have a business requirement to restrict to upload Excel and Word documents in Supplier Portal page while creating Invoices manually. Business people…User_D6OIK 41 views 1 comment 1 point Most recent by Pseshadr-Oracle Supply Chain Financial Orchestration
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Same day ACH capabilities in oracle cloud ERP.Summary: Do we have the functionality - Same day ACH capabilities in oracle ERP in Oracle could Content (required): Version (include the version you are using, if applic…Pramatha Polala 21 views 1 comment 0 points Most recent by Pseshadr-Oracle Supply Chain Financial Orchestration
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View all intercompany AR and AP invoices in one place in Supply Chain Financial OrchestrationSummary: Hello All, I would like to see a consolidated/aggregated AP/AR invoices for BU/LE in Supply Chain Financial Orchestration. Or atleast query and view the AP/AR i…Vishnuvarth Subramanian-Oracle 31 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Financial Orchestration
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We encounter error in cost accounting for transacting transfer order in wrong subinventorySummary: Transfer Order was transacted in Provision and not in Storage causing an error in accounting Content (required): So to 'correct' it. We enable material status s…
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List of Customer Connect Training ReplaysSummary Quick access to all the Supply Chain Financial Orchestration Customer Connect Training Replays Content Watch these replays to get more information about implemen…Jeanine Signorelli-Oracle 1.1K views 0 comments 6 points Started by Jeanine Signorelli-Oracle Supply Chain Financial Orchestration