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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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How to define internal transfer pricing based on price list of different customers?Summary: We have such a scenario that: 1. Company A manufactures goods, and Company B is trading company. 2. Company B has customer-VMI business. When a customer-VMI sal… -
can anyone give suggestion how to hide some lines of AP InvoiceSummary: I have AP FBDI bulk load. But users do not want lines with 0 amount to be shown at UI level. How it can be hidden. But in reconciliation report users are lookin…
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Financial Route Task Status stuck in In ProgressSummary: We are trying to create a shared service procurement transaction. We have finished receiving the item and the expection is that Orchestration tasks will be comp… -
ICO invoice for return to supplier SFO reflecting old priceICO invoice for return to supplier SFO reflecting old price instead of latest active price as per transfer pricing rule. RTV SFO reflects price same as price on Global P…
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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…
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Is there a way to update the lookup names?We have created many lookups in an instance but now, we have to update the names of all the lookups as per a particular naming convention. Is there any way to update the…
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Is it possible to pass Project Number from OM line to AP transactionSummary: Hi experts, We are using Project Driven Order Management with Supply Chain Financial Orchestration. In one use case, we are facing an issue, so I'd like to know…
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How to trigger SFO for Non-inventory but shippable itemsSummary: Hi Experts, Our process has items which is not inventory but able to ship out. This is for service like equipment inspection. Specification of Item master set u…
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How to use User-define Category as QualifierSummary: We are trying to create a financial orchestration qualifier that will specify when to run a financial orchestration flow for Shared Service Procurement. Would l…
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Different ship to address on AR invoice for supply chain financial orchestrationSummary: We have a requirement where destination BU may have different warehouses and hence, ship to addresses would be different for various TO's (Transfer Orders). As … -
Method to Bulk Retrieve and Review Job DefinitionsSummary: Method to Bulk Retrieve and Review Job Definitions Content (please ensure you mask any confidential information): Task Name: "Manage Enterprise Scheduler Job De…
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Where does the cost end up that added during Transfer Order Shipment?Summary: User performed a Transfer Order between two company and added some shipment cost during Transfer Order Shipment (see below screenshot). Now we are unable to fin…
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Fixed component of Transfer Price.Summary: Does anyone have any experience with adding a fixed component to a transfer price from one org to another org? We currently have transfer pricing setup when we …
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Best Practice for different customer with different overhead rate markupWe are encountering a situation and would like to seek Oracle’s best practice advice. We are a global company with intercompany transactions, and all our items are share…
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Transfer order price and UOMSummary: We have item primary UOM as LM and secondary UOM as M2. The price on transfer order price is maintained in M2. However the transfer order can be created only in…
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SCFO TADWe have defined the Supply Chain Financial Orch Mapping Sets, Account Rules and TAD as well But when we were trying to add this 'TAD' to 'Manage Subledger Accounting Opt…
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Warehouse ID not populated to generate intercompany Receivable InvoiceGlobal Purchase Order not generating the intercompany receivable invoice. When we checked the interface table observed that Warehouse ID not populating any values. Its f…
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Suppress PPV on Second Financial Route of Global ProcurementIssue - We are using Global procurement with two financial route: NL to NL Vat NL Vat to IR In the first route we are using transfer price rule with "item cost" but syst… -
Manage Profit center BU relationshipsIn the setup 'Manage Profit center BU relationships', we are unable to see : Customer address set as 'Enterprise set', Also cannot see the receivables BU. What could be … -
How to add margin through transfer price for Interorganization transfers / Transfer Order(Within BU)Summary: Hi Do we have any option to add margin through transfer price for Interorganization transfers / Transfer Order(Within BU) Content (required): How to add margin …
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AP invoice Match got triggeredWe have ASN for Supplier as Orchestration flow, but not sure why AP Invoice Match got triggered
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Do we have any API to fetch Cost Accounting Period Details from Oracle ERP?Summary: I am looking for a REST API to fetch Cost Accounting Period details from Fusion Content (please ensure you mask any confidential information): Version (include …
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When Defining Manage Financial Orchestration Flows getting an ErrorSummary: I am creating a Global procurement scenario between two BU across different LE. When tried to define "Manage Financial Orchestration Flows" Getting the below er…
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You must specify the Payment Terms attribute to create intercompany invoices. (FOS-3465263)Hi All, Background of the requirement. Business want to transfer the good from BU A to BU B (both the BU are within the same legal entity). however i did the basic setup…
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Is there API to query Cost Accounting PeriodsIs there API to query Cost Accounting Periods
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Best practices for using Oracle Fusion Cloud ERP in a fuel trading and distribution business modelWe are currently supporting a customer in the fuel trading and commercialization industry who is using Oracle Fusion Cloud ERP. The customer is expressing dissatisfactio…
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Functional Area Catalog not visible in Supply Chain Orchestration QualifierFunctional Area Catalog not visible in Supply Chain Orchestration Qualifier for the Cost Catalog category to be Used. Does the System allow the Functional Catalog assign…