Supply Chain Financial Orchestration
Discussion List
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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… -
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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FSO Intercompany: AP Liability Account MappingContent Hi Gurus, I am using "Import Payables Invoices" ESS to import AP Intercompany invoices from Supply Chain Financial Orchestration module. I am struggling to ident…
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BU A's PO auto converted to BU B' SO (Intercompany)Content Is there such a function that Business unit A Purchase order convert automatically to business unit B sales order?
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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…Vishnuvarth Subramanian-Oracle 24 views 0 comments 0 points Started by Vishnuvarth Subramanian-Oracle
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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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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… -
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 36 views 2 comments 0 points Most recent by Vishnuvarth Subramanian-Oracle
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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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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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conversion Rate issue in Receipt Accounting distributionSummary conversion Rate issue in Receipt Accounting distributionContent The incorrect Accounted amount is showing after running Receipt Accounting distribution for Trade…
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Currency rate issue at Receiving Level - SFOSummary Currency rate issue at Receiving Level - SFOContent Facing rate issue at receiving option, when we create Receipt, the following error is coming and it's due to …
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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… -
Different FOB points in Global ProcurementSummary Different FOB points in Global ProcurementContent Hi, Is it possible to have different FOB points in Global Procurement flow? Here is an example. In global procu…
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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 … -
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… -
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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Landed Cost in Transfer OrdersContent We have a case where our customer buys from their MFG entity overseas. We are using Transfer Order SFO flow. Since LCM is not supported in TO (as per note Landed…
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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… -
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, …
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List of Customer Connect Training ReplaysSummary Quick access to all the Supply Chain Financial Orchestration Customer Connect Training ReplaysContent Watch these replays to get more information about implement…
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Updating Transfer Price on Internal RequisitionContent We have a scenario wherein One Legal Entity is selling Oil and related Items to another Entity within Enterprise at Profit.We have configured Supply Chain Financ…
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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 … -
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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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…