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Supply Chain Financial Orchestration
Discussion List
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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…
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Is there a way to use SCFO IMT for services?Summary: I need to make a transaction between associates (Intercompany transaction) like SCFO IMT model but instead of being an inventory item it must be with a service.…
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is asset item created at asset costed or not (Inventory Destination)when we create asset at receipt we have asset at fixed screen when item is costed only so is this correct or there is something wrong with system
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Interorganization Shipment - WarningSummary Interorganization Shipment - WarningContent Hello, I have performed one Internal Transfer Order. and it is shipped & Received. but when i checked in the Monitor …
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How can we update the Transfer Price on a Transfer Order if it's different per transfer order?Summary: The transfer price for an item between 2 entities can (and will) be different per transactions. We treid using the Third Party Transfer Price Service, but we do…
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Attribute Payment Terms must be specified to create intercompany invoices. (FOS-3465263)Summary: Hi Team, I am facing the below error when trying to save the Financial Orchestration Flow: I tried using the seeded Rule as well( which is not end dated I made …
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SCFO TADWe have defined the Supply Chain Financial Orch Mapping Sets, Account Rules and TAD as well But when we were trying to add this 'TAD' to 'Manage Subledger Accounting Opt…
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noneSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Inter-company AR invoice is generated with Zero Unit Price where Trx source is SFO.Steps: 1. Created Inter Org shipment across the Business units and for the items where Item cost is Zero. 2. In Monitor Financial Orchestration status is completed 3. AR…
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Why is there Profit in Inventory when there is no mark-up on SCFO Flow?Summary: We have enabled the Supply Chain Financial Orchestration (SCFO) Flow for Internal Transfers (or material transfers between orgs from multiple legal entities) us…
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How to add margin through transfer price for Interorganization transfers / Transfer Order(Within BU)Summary: Hi Do we have any option to add margin through transfer price for Interorganization transfers / Transfer Order(Within BU) Content (required): How to add margin …
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Can discount list be used for markup transfer price in SCFO ?Summary: We need to apply a 5% markup to the transfer price using the Pricing Strategy in the SCFO flow. However, instead of defining the markup in the Price List, we ha…
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Transfer of inventory items between BU'sSummary: Hi Team, Can you please provide documents for below requirement ? Transfer of inventory items between BU's. We may achieve this requirement by using SCFO. but n…
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The business event couldn''t be processed because no valid financial orchestration flow was foundSummary: we are getting below error message and fulfillment line not closed. please let us know is this any setup or data related to issue. The business event couldn't b…
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Transfer of Items between 2 BUsSummary: Hi Experts, I want to understand how Inventory transactions can be done between two Inventory Organizations that belong to different Legal Entity and BUs. For e…
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MSR Accounting FlowSummary: I am seeking an understanding of the Accounting flow from the raising of a MSR to the fullfillment of same. Content (please ensure you mask any confidential inf…
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SCFO Intercompany Transfer Pricing using Fusion Pricing - Price recalculation during ShippingShort description: Is it possible to trigger Fusion Pricing from Supply Chain Financial Orchestration for Inter company Transfer orders during the Ship confirmation ( to…
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Supply chain Orchestration events in errorSummary: 'The business event couldn't be processed because the transfer price isn't available for the forward flow for the referenced source document. (FOS-3465145)' and…
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Transfer order between inventory orgs linked to one PCBU but between different LESummary: Transfer order between inventory orgs linked to one PCBU but the shipping LE and the receiving LE are different. So need to see if there are any options to achi…
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Is there a possibility to delete unused GL accounts?Is there a possibility to delete unused GL accounts?
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SQL query to find SCFO events exceptions with warning messageSummary: SQL query to find SCFO events exceptions with warning message Content (please ensure you mask any confidential information): Need a SQL query to find SCFO event…
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Third-Party Transfer Price Calculation Web ServiceSummary: We have looked at the documentation for "Register a Third-Party Transfer Price Calculation Web Service". The only option is that we need to create a SOAP servic…
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How does "Transaction Flow Type" on Cost Accounting Distribution line defined?On Cost Accounting Distribution line, there is one attribute named "Transaction Flow Type". l wanna ask how the value of this attribute origin from? Where to maintain va…
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Regarding Financial Orchestration Execution Table that store error messagesSummary: We are developing the custom report for the Monitor Financial Orchestration Execution Error Report. Required the backend table or the query fetches the message …
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migrate the Data from Oracle EBS to Oracle Fusion (UAT Env) for SCM and Finance ModulesWe will migrate the Data from Oracle EBS to Oracle Fusion (UAT Env) for SCM and Finance Modules as mentioned below. SCM -PO, INV, PDH, OM, EAM, MFG, Costing, Quality FIN…
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Interorganization Receipt Return event type stuck with not started status in Financial OrchestrationSummary: Both Interorganization shipment and Receipt stuck with 'not started' status in Financial Orchestration flow. This is for the Internal Transfer Order transaction…
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Cannot process inter-company eventsHello, I am working on creating an inter-company process, between two Legal Entities (and two Business Units) sharing the same currency (without invoices). A Price List,…
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Oracle Fusion SCM Adjust Receipt Accrual Balances REST/ SOAP SERVICEHi, In Oracle Fusion SCM I need a rest API or soap to Adjust Receipt Accrual Balances, Thanks
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Costing Distributions for Intercompany InvoicesHello, We have two Business Units, belonging to two different Legal Entities, that we are working to implement an inter-company process for. The client does not wish to …
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Transfer Pricing for Stock Transfer Vs B2B ordersSummary: Item A is replenished from another Org (different BU) for which we use Transfer Orders (generated manually or from Requisitions). For this flow, the Transfer Pr…
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How do I resolve errors in cost accounting?Summary: Incorrect subinventory chosen on an interorg transfer caused issues in cost management. I am looking to resolve this error or even delete the transaction. Conte…