Supply Chain Financial Orchestration
Discussion List
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Communication to Finance team regarding a prepayment invoice.Summary: Process Flow: 1. PR gets created manually 2. PR is converted into a Complex PO using a Document builder. 3. After the validation and Approval of a PO, it will b… -
Drop Ship Purchase Orders to be created in Draft/Incomplete statusSummary: We need the Drop Ship POs to be created in draft for buyer to review, update and submit. It is observed the standard PO gets created and submitted for approval …
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Query SQL Data "Create Direct from Database"Summary Cloud- Query SQL Data "Create Direct from Database" - without limit of 200 RowsContent Hi All, In Cloud R13 there is one way to run SQL Query direct on the datab… -
Managing Short or Missing goods in Internal Transfers with Intercompany Invoicing.Summary: Business Case: Our customer is a leading player in the hospitality industry operating under a dual-entity model: Corporate Entity: functions as a centralized pr…
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How to give different markup percentage for items to calculate transfer price?Dear Experts, I am seeking advice on fulfilling a specific requirement within our internal drop shipment flow. We need to calculate the transfer price by applying differ…
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Roll up flag in DOO Table is not defaulting as YesSummary:We are importing order from Source system with Freeze price as Yes however rollup flag is defaulting as false because of which SCFO event is not getting triggere…
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Create Accounting in Final Mode Pending – RMA Receipt TransactionsDuring period closing, I encountered the error "Create Accounting in Final Mode is Pending" for RMA Receipt transactions. I already ran the Create Accounting process, bu…
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How to make the actual delivery date as invoice transaction date based on business unitFollowed the link Capture Actual Delivery Date for a Shipment to populate the AR transaction date based on Actual Delivery date but invoice still creating With Actual sh…
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How to enable credit checking at ship confirmation level in Orchestration Process?We have a requirement where we want to enable credit checking at shipping level. When we enable credit checking at evaluates at order entry stage and depending upon the … -
Table name for Status Column in Inventory OrganizationSummary: Table for Status column in Inventory Organization Content (required): Hi, Please guide me in oracle fusion which table have status details of inventory organiza… -
Which fields in the database store the Account Contacts in Customer Management?Summary: Which fields in the database store the Account Contacts in Customer Management? Content (please ensure you mask any confidential information):
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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…User_2025-02-05-08-05-56-343 637 views 14 comments 1 point Most recent by Shyam Patel Order Management -
Is it possible to trigger Supply Chain Financial Orchestration flow for Interorganization transfer?We are creating Interorganization Transfers between Inventory orgs belonging to different BUs. For these, we would want to create Intercompany Invoices by triggering Sup…
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how to change the decimal part on the sales order and receivables for one customerDear Customer Connect, I would like to ask about can we change the decimal part of the list price, total amount from 5 to 6 decimal on the sales order and receivables. B…
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Need Line Level details API against Nota Fiscal Document NumberThe Ask here is to get a rest api where in we pass the Nota Fiscal document number and get line level details like item, qty, Line Description and so on.
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what is the profile to control sending net price or list price to AR interface ?Summary: Currently, when SO is shipped. It will transfer to AR interface with a item line of list price and then another line for the discount. We would like to send onl…
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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,… -
"Require" in Tax Exemption dropdown shows blank in Oracle Sales Order—needs configuration fix.While creating a sales order in Oracle Cloud, under the Tax Determinants section at the line level, there is a field called Tax Exemption within Exemption Determinants. …
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How to download Oracle logoSummary: Content (please ensure you mask any Business wants to get Oracle Logo downloaded, so that they can prepare similar custom logo with same parameters /size. confi…
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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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Manual Return Receiving for direct Transfer Order(Forward flow)Summary: We have two inventory organizations in different Business Units, let's call them 01 and 02. The requirement is that when we transfer items from 01 to 02, the re…Muhammad Nouman 11 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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On-hand value infolet on Inventory dashboard shows no dataSummary: Content (please ensure you mask any confidential information): On-hand value infolet on Inventory dashboard shows no data available while there is On-hand items…Srinivas Reddy 11 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
How to Generate Sales Order AR invoice before delivery of goods?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Gargi Bhatia 33 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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New Customer - Multiple options for same City with different postal codeWhile creating customer we are getting multiple options for City. After selecting the same we get to know all three have different postal codes. How we can restrict it t…
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When ordering item without need for shipping, customer entered item with source rule setSummary: When a user tried to register an order that didn't require shipping, they selected an item with a source rule set, causing the inventory organization of another…
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Get Item Details using API with default buyer filterSummary: Looking to fetch the item information at org level by using the filter of default buyer Content (please ensure you mask any confidential information): The /fscm…Urvashi Kataria 1 view 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Is there any in-built Integration between Fixed Asset to Order ManagementSummary: Is there any in-built Integration between Fixed Asset to Order Management Content (please ensure you mask any confidential information): Hi Team, My client is l…
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Replicating Oracle Function FND_CURRENCY.GET_FORMAT_MASK() using oracle standard tablesSummary: Need to replicate the functionality of the Oracle standard function FND_CURRENCY.GET_FORMAT_MASK()using oracle standard tables Requirements: Explain what FND_CU…
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How to print Commercial Invoice Report for end customer in Internal Drop Ship from Billing BUSummary: · Create a Sales Order in UK Business Unit · Select Shipping Organization as Romania · Shipment performed from Romania to End Customer · Intercompany AR-AP (thr…
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Query to find the transit time for the shipping method of a Sourcing RuleSummary: Query to find the transit time for the shipping method of a Sourcing Rule i mean Transit Time for the shipping method which is assigned to Sourcing rule Content…