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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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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… -
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 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…