Supply Chain Financial Orchestration
Discussion List
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How to mass cancel multiple sales order lines directlyHi, is it possible to cancel multiple sales order lines directly (in bulk)? if it is possible, please tell me how to. Thank you -
Intercompany Internal transfer returnsSummary: Customer is using internal transfers with intercompany invoicing enabled using financial orchestration flows. My question is regarding returns of the internal t…
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Drop ship Return - P2P ProcessSummary: We are configuring Drop Ship Process and we as an Organization not storing any Physical Inventory. Supplier sends directly to customer and incase of returns, it…
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Custom Orchestration Process - Skip Ship confirm: Bill after Pick ReleasingSummary We would like to create a custom orchestration process where billing is triggered after Pick Releasing to StageContent We would like to create a custom orchestra… -
How to disable auto allocate stock for oldest sales order line itemHi, Is there a way to disable auto-allocation of stock to old Sales Orders? For example, I have two existing Sales Orders for Paracetamol: SO001: 3 boxes SO002: 2 boxes …
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Unable to Receive Transfer Order with in same organizationSummary: Unable to Process Transfer Order Shipped – Stuck in Staging Subinventory Content (please ensure you mask any confidential information): I need assistance with a…
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Unable to Receive Transfer Order with in same organizationSummary: Unable to Process Transfer Order Shipped on 28th Feb 2025 – Stuck in Staging Subinventory Despite Direct Receiving Setup Content (please ensure you mask any con…
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How to restrict zero dollar invoiceSummary: We need to restrict creating zero dollar invoice, is there any configuration i can do in OM or AR to restrict it Content (please ensure you mask any confidentia…
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Event type to either be bypassed based on some rule or use any accounting for POHello, The entries for drop ship, and the seeded events actually trigger a COGS debit as its a sales issue. Is there’s a way for the event type to either be bypassed bas…
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Ship to Customer via Distribution CenterSummary: Here are the business case Let us assume as follows: Customer Store 1 (Fulfilled by Distribution Center 1, currently defined as customer too ) Customer Store 2 …
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AUTOINVOICE PICKING UP TRANSACTION DATE AS SALE ORDER DATE INSTEAD OF SHIPMENT DATESummary: AUTOINVOICE PICKING UP TRANSACTION DATE AS SALE ORDER DATE INSTEAD OF SHIPMENT DATE Content (please ensure you mask any confidential information): Some of our S…
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Standard Cost of Items needs to be uploaded in Trade Org (logical org) for the SCFO flow.Summary: Standard Cost of Items needs to be uploaded in Trade Org (logical org) for the SCFO flow? Client has Internal Dropshipment and Vedor dropshipment, between the L…
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Managing Intercompany Consigned Inventory Ownership between Legal Entities in OracleHi Everyone, We have a requirement from our client where our manufacturing client currently operates under a single Legal Entity (LE) handling multiple product lines (A,… -
My sales order is stuck in "Pending Invoice".My sales order is stuck in "pending invoice" and isn't closing. When I checked, I saw a warning in the "switch fulfillment" section under the "hold" tab. The order quant…
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SCO Business Rules overriding "Contract Manufacturing" attribute and failing Work Order creationHi all, We are implementing a Buy/Sell Contract Manufacturing (CM) scenario and facing an issue where the Work Order (WO) is not being generated in the virtual organizat…
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How get notes on AR invoice which were entered during Sales Order entry?Summary: Content (please ensure you mask any confidential information): We have a requirement where client wants an ability to enter comments/notes on the invoice and pr…
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Non-Ship - Bill-Only Flow Inter-Company AP and AR invoicesSummary: We are looking for the best practice to handle intercompany transactions specifically for Service Work Orders (non-shippable) within Oracle Cloud Service Logist…
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Option to have different Natural Account values for Intercompany and non Intercompany ITOsSummary: Business would like to derive the Natural account based upon the type of ITO's transactions in costing and receipt accounting. It's like for intercompany ITO's(…
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You must provide a valid value for Billto Party Contact ID attribute for the ShipmentRequest serviceSummary: When creating a sales order Via Interface and manual we are getting this error "You must provide a valid value for the Bill-to Party Contact ID attribute for th…
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UOM field is editable on the PDH Billing Item screen in production and should NOT be editableSummary: Hi- The UOM field is editable on the PDH Billing Item screen in production and should NOT be editable. Please either restrict this field or remove it from the d…
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Notification on autocreate requisition from B2b processHi, In a back-to-back process where items must be purchased first, triggering the automatic creation of a Purchase Requisition (PR), is it possible to send a notificatio…
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While performing Movement request issue, How can we restrict destination account behavior's?Summary: Dear All, While performing Movement request issue, we are facing issue with accounting. Ex: We have 5 inventory orgs and 3 business units and 3 Ledgers While we…
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Intercompany Drop shipSummary intercompany as drop ship supplierContent Hi Experts, Based on customer requirement, user will place sales order in distribution center BU but physical item will…
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Intercompany FOS Credit Memos wrongly calculated in OracleWe have a specific case with intercompany FOS invoices, for which Intercompany credit memos get wrong calculation of total value. Based on the analysis done, this is the…
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Missing Redwood Features in Order ManagementSummary: Unable to see some key features in comparison to Classic UI Content (please ensure you mask any confidential information): We are currently reviewing Redwood UI…
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Seeking a rapid Oracle SCM setup for tracking internal and third-party inventory movementsSummary: The organization urgently needs an interim Oracle SCM solution to manage internal and third-party inventory movements with end-to-end visibility, accurate track… -
Without using order type,FBDI sales order import is giving errorSummary Without using Order type,giving the customer given list price ,sales order import is giving errorContent I am not using order type,giving the price which may not…
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Rest api to create Defalut packing configurationsSummary: Dear Team, Please Share if any rest Api is there to Get or Create manage default packing units as per below screenshot Content (please ensure you mask any confi…
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Is there a way to remove primary flag on the customer accountCurrently, the business wants to change the primary contact person for a certain customer account. In the lower instance, they have tried adding a second primary contact…Mary Jane Sariba 267 views 6 comments 1 point Most recent by gabriel.g.popescu-Oracle Receivables & Collections -
License Usage Report for Oracle Fusion ERP Self Service – Government SaaSSummary: Hello All, I am trying to obtain the license usage report for the “Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service – Hosted Named User…Taruna Sharma 109 views 4 comments 0 points Most recent by Yvonne Park-Oracle Fusion Applications Administration