To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Supply Chain Financial Orchestration
Discussion List
-
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 … -
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… -
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 …
-
what is final release where Redwood is mandatory for Basic SCM screenswhat is final release where Redwood is mandatory for Basic SCM screens
-
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…
-
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…
-
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…
-
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…
-
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 …
-
AP invoice Match got triggeredWe have ASN for Supplier as Orchestration flow, but not sure why AP Invoice Match got triggered
-
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 …
-
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…
-
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…
-
Is there API to query Cost Accounting PeriodsIs there API to query Cost Accounting Periods
-
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…
-
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…
-
How to round off the price to two decimals in transfer order para intercompanySummary: We need to round to two decimal places the intercompany transactions, which arise from a request for supplies, go through a transfer order, go through an OM ord… -
Use FOF Priority to set Internal Transfer TO priceSummary: User requirements: In the internal transfer TO order, the price of the item is obtained according to the following priorities: Priority 1-Price list price Prior…
-
B2B Transfer Price IssueSummary: Q1)How to get intercompany pricing based on sales order price (95% sales price)? Content (please ensure you mask any confidential information): Business case: B…
-
The business event couldn''t be processed because no valid financial orchestration flow was foundSummary: we are getting below error message and fulfillment line not closed. please let us know is this any setup or data related to issue. The business event couldn't b…
-
How to setup VAT for Inter org transfer OrdersSummary: We are trying to configure VAT for Inter Org transfers. Do we have any resources to explain this?. We are looking for both Inclusive and exclusive tax setups Co…
-
The business event couldn''t be processed because no valid financial orchestration flow was foundHi Team, I am facing the below error: The business event couldn''t be processed because no valid financial orchestration flow was found for the source document informati… -
SQL query to get details of Supply Chain Financial OrchestrationBy using and SQL Query I would like to get the details of the transaction number from the Supply Chain Financial Orchestration I goto task Monitor Financial Orchestratio…
-
Inherit the AR transactions SFO data to AP intercompany invoice through Import Payables Invoices ESSHow to inherit the Purchase Order value on the AR intercompany transaction to the DFF attribute on the AP intercompany invoice interface while Import Payable Invoice pro… -
SCFO not triggered for Non Shippable lines which are a part of PTO modelSummary:We have a PTO model which has a software item (non-shippable item) as a child , when SO is raised for the PTO which has multiple lines inventory and software ite…
-
Attribute Payment Terms must be specified to create intercompany invoices. (FOS-3465263)Summary: Hi Team, I am facing the below error when trying to save the Financial Orchestration Flow: I tried using the seeded Rule as well( which is not end dated I made …
-
Can discount list be used for markup transfer price in SCFO ?Summary: We need to apply a 5% markup to the transfer price using the Pricing Strategy in the SCFO flow. However, instead of defining the markup in the Price List, we ha… -
How to automatically create Freight invoice when using Transfer order for Internal Material TransferSummary: Our client has a requirement that as part of Internal Material Transfer across 2 profit center BU process handling via SFO/Transfer Order, they want ERP to auto…