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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
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… -
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 …
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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…
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how to extract data from RMCS using Spectra servicesHi, I would like to know RCMS data extraction using spectra services. Please provide any documentation or samples. Thanks, Manjunath.Manjunath Paduchuru-Oracle 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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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):…
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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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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…
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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: …
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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…
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Configuring SCFO to derive intercompany prices from order line EFFSummary: Configuring SCFO to derive intercompany prices from order line EFF Content (please ensure you mask any confidential information): We have following sales order …
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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 …
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Issue with Payables Auto Invoice import for SCFO FlowSummary: One or more Payables tasks with event numbers [4007] weren't grouped because the tasks are in not started/failure status. Reprocess the Payables tasks. (FOS-346… -
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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Can Oracle SCM Financial Orchestration be used for expense-type PO transactions that are 2-way matchSummary: Hi Cloud Community, We want to inquire if we can use Oracle SCM financial orchestration for expense type PO transactions that are 2 way matched or if this can o…
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Disable tax on transfer orderHi Team We have transfer orders between two business units coming from planning and the tax is getting calculated on the transfer orders which we didn't enable. Does any…
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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…
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Report purchase price plus margin to Projects when using Procurement SCFOSummary: Entity A purchases materials from Supplier X and sells them to Entity B. Both Entity A and Entity B belong to the same enterprise. Entity A uses Supply Chain Fi…
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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…
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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…
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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 …
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Warehouse ID is not populated for AR invoice generated from Global procurement SCFO flowSummary: Hi Experts, We've setup global procurement flow to generate AR invoice, and now our autoaccounting rule for department segment is based on standard line. We've …
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Assistance required to create Requisition Bucket with Bar graphHello, I am seeking assistance in developing a Requisition Aging Bucket in OTBI. The goal is to create a bar graph to present summarized requisition data on a dashboard.…
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Drop Ship - AP Invoice Match - PO Receipt is not being generatedSummary: We are using the AP Invoice Match option for Supplier Ownership Change Event in the Drop Ship Financial Flow, but the PO receipt is not being generated. Content…
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You can't perform receipts for purchase orders that are in Closed status. (FOS-3465330)Summary: You can't perform receipts for purchase orders that are in Closed status. (FOS-3465330) Content (please ensure you mask any confidential information): Hi, seein…
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Redwood SCFOHow to enable Redwood SCFO UI? As per following 25C release document you dont need to to do anything to enable this but when checked Oracle still has the classic UI, I h…
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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…
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Price Variance Issue in Drop Ship Returns Due to Single Return Inventory Cost OrganizationWe are facing a price variance issue in Oracle Fusion related to drop ship returns. The scenario is as follows: We have two drop ship suppliers, each with Blanket Purcha…
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Getting error in fiscal documents generationSummary: At the time of request fiscal document in ship confirm window of transfer order, getting the below error. I want to generate Tax details of transfer order havin…
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How to default Shipment date of ASN in ERS Payable invoicesSummary: When importing Payable invoices the Shipment date of ASN is not default as Invoice date. Content (please ensure you mask any confidential information): No Versi…
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Different rate type required for Intercompany AR (shipment) and Intercompany AR (receiving)Summary: Different rate type required for Intercompany AR (shipment) and Intercompany AR (receiving) Content (please ensure you mask any confidential information): As pe…
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SCFO - Global Procurement for decentralized procurementSummary: Supply chain financial orchestration (SCFO) - Global Procurement implementation: need solution to do decentralised procurement using multiple Legal entity In SC…