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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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Moved: How do we create CSV to load forecast in Planning Central?This discussion has been moved. -
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 … -
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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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… -
Profit center Party Relationships setups for 75+ BUContent Hi, Our Business is that we can send stock from any BU to any BU, there are 75+ BU, The profit center Business unit Party relationships needs to be defined for e… -
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…
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Error in "Trade In-transit Issue" Orchestration TaskSummary Error in "Trade In-transit Issue" Orchestration TaskContent Hi All, We are getting an Error in "Trade In-transit Issue" Orchestration Task. The Error Message sho… -
Charge Shipping Costs in Inter-Org TransferSummary How to Charge Shipping Costs in Inter-Org TransferContent Created Inter-organization transfer order that are across business units and ledger It created internal… -
Inter Org Transfer between two different ledgersSummary Inter Org Transfer between two different ledgersContent Hi Team, Is it possible to have inter org transfer between two different ledgers (cross ledger transfers)…
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Question on return Internal Sales Order/Intercompany OrderSummary Can Supply Chain Financial Orchestration solve this requirement?Content Hello All, One of our customers has the following scenario. They encounter some cases whe…
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Unable to raise AR invoice inter Org TransferContent Hello, Scenario: Inv Org A needs material from Inv org B. We are creating a Inter Org material transfer from Inv Org A to Inv Org B and able to perform ship and …
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Question on Internal Material TransfersSummary IMT between legal entities for same BUContent Hello All, Please let me know if the attached enterprise structure is possible to implement in ERP Cloud. I would l…Vishnuvarth Subramanian-Oracle 56 views 2 comments 0 points Most recent by Vishnuvarth Subramanian-Oracle
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Is it possible to configure ownership change event in Global Procurement?Summary Ownership changeContent Hi, Is it possible to configure ownership change event in Global Procurement? One customer want different FOB terms in the global procurm…
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Does Costing Module Required to use SFO incase Centralized Procurement for Expense PO'sSummary Does Costing Module Required to use SFO incase Centralized Procurement for Expense PO'sContent Does Costing Module Required to use SFO incase Centralized Procure…
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Destination Charge Account At receipt accounting - SFOSummary Destination Charge Account At receipt accounting - SFOContent We have enabled SFO for expense items but getting accounting issue for destination charge account a…
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How to Auto Resubmit Orchestration ExceptionsSummary How to Auto Resubmit Orchestration ExceptionsContent Is there any way to resubmit Orchestration Exceptions? It's usually stuck in error: Service OrchestrationAMI… -
How are intercompany invoices generated when we do a inter-org transfer between 2 inventory orgs inSummary How are intercompany invoices generated when we do a inter-org transfer between 2 inventory orgs in separate BU/Legal entity?Content How are intercompany invoice… -
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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Extend Centralized ProcurementContent Understood that fusion support centralized procurement model, like LE B can process the requisition for LE A in order to get a better price from supplier. Howeve…
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Generate "intercompany" AP and AR on Transfer between Inventory Organizations on same Business Unit?Content Is it feasible to use Supply Chain Financial Orchestration to generate intercompany on transfers/ shipment between organizations on the same business unit? Essen… -
How to group intercompany invoices based on Ship to location within same Legal Entity?Summary Intercompany Invoices with Special Tax Regime. Customer Organization with same VAT Number, same LE, same BU, but different Ship to locations. How to group differ… -
Inter company sales order not getting createdSummary Inter company sales order not getting createdContent Hi, to perform Inter company transaction (where Inventory orgs exists in two different BU's). we are setting…
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SFO is not processing the Internal Drop Ship Tasks AccuratelyContent Hello, We are facing huge issue with SFO module. After running Costing Processes, SFO is not giving the expected output. In the testing was working as expected, … -
AP Distribution Account Defaulted from SFOContent Hi, I am using "Import Payables Invoices" ESS to import Intercompany invoices from Supply Chain Financial Orchestration module. The Distribution Account "Item Ex…
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TRX_DATE is not NULL in Invoices imported from FOSSummary TRX_DATE is not NULL in Invoices imported from FOSContent Hi, we are currently setting up PRODUCTION for Intercompany Implementation and we have the following is…
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Intercompany Invoices imported from FOS are coming with trxdateContent Gurus, I need your help figuring out how to make that the intercompany invoices that are coming from the Supply Chain Financial Orchestration module don't inheri…
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Intercompany Accrual Account in Intercompany AP InvoiceContent For the scenario of Transfer Order between two different Inventory Organization belonging to different Business Unit and Legal Entity , we have setup the Supply … -
Intercompany Receivables Invoice Not Started in some TransactionsContent Scenario: Internal Drop Shipment Sales Order Created and Shipped. Intercompany Receivables Invoice is not being updated to in progress, which means that the tran…
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Capture the appropriate Orchestration flow on Events = ASN from Supplier and AP Invoice Match on DroContent * Drop Ship Financial Flows Below are the drop ship financial flows: * Drop Ship – AP Invoice Match (Supplier Ownership Change Event = AP Invoice Match); Priorit…