Financial Orchestration Setup
Discussion List
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How to Enable Financial Flow Without Adding Supplier to Financial Orchestration QualifiersSummary: We are using Supply Chain Financial Orchestration in Oracle Fusion Cloud 25D. Currently, to enable the required financial transaction flow when Luxembourg (Glob…Leilani Sayoto 6 views 0 comments 0 points Started by Leilani Sayoto Supply Chain Financial Orchestration -
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 393 views 6 comments 0 points Most recent by SrinivasKota Supply Chain Financial Orchestration
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Can we stop generating intercompany AP and AR invoices against ITO's having Diff BU and LESummary: We have a business requirement where couple of warehouse has been closed out and business would like to just transfer goods through ITO's process(Shipment and R…Kunal Chanchal 35 views 11 comments 0 points Most recent by Venkat Jagan Pakala - Costing Supply Chain Financial Orchestration
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SCFO Incoterm inheritance from Financial Orchestration Flow – how to override?Summary: Hello, We have configured the SCFO module with Transfer Order and Direct Shipment events. I understood that the Incoterm on SCFO AR invoices is inherited from t…Alice Mazodier-Oracle 4 views 0 comments 0 points Started by Alice Mazodier-Oracle Receivables & Collections -
A party could not be found for the requester provided on the lineI created a transfer order from Item Quantities page, but the corresponding supply request didn't get processed and shows the error "A party could not be found for the r…Saahil Umratkar 17 views 2 comments 0 points Most recent by Saahil Umratkar Supply Chain Financial Orchestration -
How to inject Overhead Cost element for a dropship type transaction.Summary: The Dropship sales order is created in a Trading Organization in US BU. This Sales Order trigger a PO creation in oversea BU in HK, when this PO is received in …K.Padmakshi 2 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Receiver Business Unit LOV not showing all business Units in RedwoodSummary: In Financial Orchestration Flow redwood page, when setting up a new Internal Transfer flow, we are unable to see all business units under Receiver Business Unit…DeepaC 2 views 1 comment 0 points Most recent by Deepak Pai-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 86 views 4 comments 0 points Most recent by Surya Manokaran Supply Chain Financial Orchestration
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Intercompany using Interorg TransfersSummary: How to create IC invoicing, without Transfer Orders Content (required): Hello, We have two inventory organizations, each belonging to a different LE and BU. We …
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SCFO Multi-Leg Internal Transfer: Costing Status “Not Processed” for Second Leg (Standard Costing)Summary: We are configuring an internal transfer flow across business units (BUs) in Oracle Cloud, each with Standard Costing, and need help with a costing/status issue …User_KPDWZ 43 views 5 comments 0 points Most recent by Akhil _Naik-Oracle Supply Chain Financial Orchestration
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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 84 views 5 comments 1 point Most recent by Puja Supply Chain Financial Orchestration
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Intercompany Seller profile for Receiver BU in Internal Transfer Flow in redwoodSummary: We noticed that in redwood, it is requiring us to setup Intercompany Seller profile as well in addition to Intercompany Buyer profile for the Receiver BU in Int…DeepaC 1 view 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration
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Change in Documentation and Accounting Rule, should we change in DAR or create new DAR and use it?Summary: Change in Documentation and Accounting Rule, should we change in DAR or create new DAR and use it? We tried the following: Change the Exchange Rate in existing …
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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 683 views 13 comments 1 point Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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SFO setup for multiple item masterSummary: Can Supply Chain Financial Orchestration be used for multiple items masters within an enterprise? Content (please ensure you mask any confidential information):…Urban L 4 views 1 comment 0 points Most recent by Venkat Jagan Pakala - Costing Supply Chain Financial Orchestration
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Intercompany Invoicing for transfer order between 2 Subinventories within same BUSummary: We have requirement to create intercompany invoicing - AP and AR, for transfer orders between two Subinventories with in 1 Inventory Org with Intercompany Invoi…RahulJ9 13 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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How to Purge SFO Orchestration Errors under Supply Chain Financial Orchestration (SCFO)Summary: Hi Team, We are currently seeing a high volume of SCFO orchestration exceptions under Supply Chain Financial Orchestration, with the following characteristics: …Ponguru 41 views 3 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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SCFO ITO Intercompany AR Invoice accounting to be determined by Inventory Org IdentiferSummary: We are using SCFO for ITO to generate interco AP/AR invoices. We want to create a mapping set that updates the company code when a specific Inventory Organizati…
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Trade in event type for Transfer order at the time of ReceiptHello, We have a business requirement to ensure that trade events are not triggered at the time of shipment, but instead at the time of receipt. This requirement can be …Ranvijay.e.kumar 21 views 1 comment 0 points Most recent by Venkat Jagan Pakala - Costing Supply Chain Financial Orchestration
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Can we create financial orchestration for service or expense items? Only Financial RouteSummary: Hi Team, We have a requirement where financial orchestration to be generated for service or expense items where there is no physical transfer of goods but there…Mano_Oracle-Oracle 11 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration
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Financial Orchestration for Service Oriented and Expense related TransactionsClient has a requirement to create Intercompany AR and AP invoices automatically from the purchasing (and POET information is provided on the PO) (without creating AGIS …Navya Krishna Yarlagadda 31 views 4 comments 0 points Most recent by Mano_Oracle-Oracle Supply Chain Financial Orchestration -
Orchestration In Progress infolet is showing 4 records but there is only 1 recordSummary: Under Financial Orchestration, 'Orchestration in Progress' infolet is showing 4 records. But when I click on it, I am seeing only 1 record in the page that open…Naren Peddada 11 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration
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GL DumpSummary: We want to extract the GL dump , for which we have a report which we are running giving a date range . As transactional count is huge for a single day , so whil…Mahmoud Elbestawy 21 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-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 155 views 4 comments 1 point Most recent by MMA27305 Supply Chain Financial Orchestration
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How can we have the different rate for Intercompany AP/AR and Transfer PriceHow can we have the Intercompany AR and AP Invoices with Corporate Rate than the rate for Transfer Price Calculation? We want to calculate the Transfer Price using Plann…