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 impl… -
Transfer Price from Integration is not updating Transfer Price in SFO for Internal TransfersSummary: Transfer Price from Integration is not updating Transfer Price in SFO for Internal Transfers We have scenario where Inter org transfers(with Transfer Price from…
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What is the best approach to return expense transfer orders shipmentsSummary: Hi All, I understand from various metalink notes and articles that the return of expense transfer order shipments is not possible currently , can you please sug…
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How to process Drop Shipments with 1 BU and multiple inventory orgsSummary: We have a client with 1 BU and multiple inventory orgs. Each org could supply and buy every item from any supplier. How can I drive my drop ship qualifier rules…
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Cost Accounting Distribution is not processing 'Trade Cost Accounting' Transactions'Summary: Cost Accounting Distribution is not processing 'Trade Cost Accounting' Transactions'. We are doing inter/intra company transactions and completed all the steps.…
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OIC to import Transfer Orders into FDC and receive and validate quantities - status CapturedSummary: Hi! In the project, we had to create OIC to import Transfer Orders into FDC and receive and validate quantities (you can do it manually by pressing Validate but…
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Multiple Transfer orders clubbed to one Payable InvoiceSummary: Hi, We have a situation where multiple transfers orders are being clubbed to a single AP invoice upon import Use case : We have a central warehouse from which m…
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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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Adding tax component to the AP invoice using SFOSummary: Hi , We want to use SFO for creating transfer orders between two warehouses defined under different BU's and LE's . However we are not sure how t pass on the ta…
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Automatic settlement of SCFO intercompany invoices.Summary: It would be nice if the intercompany invoices generated wit SCFO can be settled easily, ideally automatic. The intercompany invoices would be applicable to the …
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Have you ever done to use internal price list to derive Transfer Price for SCFO?Summary: We have requirements to use and let SCFO refer to the internal price list to generate intercompany invoicing for customer shipment between Bus, and also for int…
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Internal Material Transfer - Defining Markup based on Item levelSummary: Hi All, We have a requirement to maintain markup for transfer price at different rates depending on the item. As of now the markup defined at the "Manage Transf…
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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…
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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…
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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 …
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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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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…
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Implement buy sell relationship for indirect procurement across multiple BU's and ledgersSummary: We would like to implement buy sell relationship for indirect procurement where a centralized BU will procure items ( expense) and resell to other BU's across l…
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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… -
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…
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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…
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Internal Material Transfer - Transfer Price Markup %Content Hi, I have an issue where I'm trying to create an Internal Material Transfer where the Transfer Price is item cost plus a 20% markup. I've completed the config s… -
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…
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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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Create Transfer Pricing for Transfer Orders Created between Inventory Organizations within same BUSummary Create Transfer Pricing for Transfer Orders Created between Inventory Organizations within same BUContent Is it possible to create transfer pricing for Transfer …
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Financial Orchestration Qualifiers for Inter-company Shipment FlowContent Does anyone know if we can add more parameters to the Financial Orchestration qualifier when business process flow = shipment?. Thanks for your help. JJ
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Unable to restrict Financial Orchestration Monitor events UI based on specific data accessContent Our client has multiple LOB - phosphate, Gold etc. For each of these LOB we will like to keep the Monitor SFO Events UI separate so that person from Phosphate LO…
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How to perform custom validation while receiving items in inventoryContent Hello, We have a requirement wherein we want to perform some custom validation before the user can receipt the items through "Receive Expected Shipments" screen …
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Moved: How do we create CSV to load forecast in Planning Central?This discussion has been moved.
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Not able to Generate Intercompany AP Invoice For Global POSummary Not able to Generate Intercompany AP Invoice For Global POContent Hi Team - Need your help on the below issue, while running the import payables invoice for the … -
Intercompany Invoices For Global Procurement Before Receiving the POSummary Intercompany Invoices For Global Procurement Before Receiving the POContent Hi Team - We know that for Global Procurement the SFO tasks gets triggered when we re…