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Supply Chain Financial Orchestration
Discussion List
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How can Intercompany AR/AP Invoices be stopped from generating?Summary: In Intercompany transactions, Business wants to post costing transactions but they don’t want to generate Intercompany AR/AP Invoices. Please suggest. Content (… -
Global Procurement - Need urgent helpSummary: I need help on Global Procurement between 2 BUs associated to different Ledgers.. (Ex: Canada BU and USA BU). Content (please ensure you mask any confidential i…
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Can you set initial transaction number for IC AR Invoice generated through SCFOSystem is not allowing to enter initial transaction number for IC AR invoice generated through SCFO with transaction source as ORA_Supply Chain Financial Orchestration. … -
Sales Orders between Legal Entities and Intercompany TransactionsHi All, Hope you are doing well. We have following requirement in Oracle Fusion Order Management and would appreciate any inputs regarding how to achieve this. We have 2… -
Item Category as SFO QualifierSummary: Using Item Category as parameter in Supply Chain Financial Orchestration. Content (please ensure you mask any confidential information): Documentation says SFO …
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How to create Intercompany transactions when AR is not implemented?Summary: How to create Intercompany Transactions(AP&AR) when AR module is not implemented as we would like to generate AR invoices? Currently we are planning to implemen…
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How to stop generation of transfer order if the price is not present on the Price list?Summary: We have transfer orders generated via supply planning for movement of material from one warehouse to another(but of different business units) These transfer ord…
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FOS does not generate Intercompany Receivable & Payables Invoice automaticallyFOS does not generate Intercompany Receivable & Payables Invoice automatically. We have setup inter legal entity transfer via SCFO; But the AR and AP invoices are not ge…
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Monitor Financial Orchestration - Sub process is not triggeredSummary: We have enabled the Financial Orchestration process for Direct Organization transfers in our system. As per the process, Cost Account Distributions was created …
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Can we restrict invoices to be created for Transfer orders (NOT SALES ORDER) between Business unitsSummary: Can we restrict invoices to be created for Transfer orders (Customer doesnt want SALES ORDER) between Business units Content (please ensure you mask any confide…
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configure the financial orchestration workflow so we can code across ledgers.Summary: we are trying to configure the financial orchestration workflow so we can code requisitions and purchase orders across ledgers. POC with indirect procurement (n… -
what does AP invoice match means in Drop Ship Financial FlowAR invoice Date, Transaction Date: 31.03.2024 Accounting Date: 31.03.2024 Cost Accounting Date: 01.04.2024 Because of this COGS entry is getting posted on 1st April whic…Hemanth Buccapatnam Tirumala 12 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala
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Intercompany Dropship flow - Profit in Inventory TransactionsSummary: We are trying to achieve the intercompany dropship flow with projects using the supply chain orchestration. As a part of this process, we are testing out variou…
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Set up for approval of credit memoSummary: Hello All, Could you please advise if we can set up/ configure the approval for Credit memos created in Oracle Fusion Content (please ensure you mask any confid… -
Demand Management| Is there any way I can erase the shipments history of a single organization?I am working on Demand Management of Oracle Cloud Fusion I have a source system = PSF In PSF I have 4 organizations (001, 002, 003, 004) I need to delete information onl…
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What conversion rate type requires for IC invoice that are imported in foreign currency via SCFOSummary: Intercompany AR invoices will come from upstream in foreign currency. Subsequently, using currency conversion, we need to convert from the foreign currency to t…
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Transfer Order receipt got cost source as "Avg Transfer Price" on Receipt accounting distributionSummary: Transfer Order receipt got cost source as "Avg Transfer Price" on Receipt accounting distribution review; Content (please ensure you mask any confidential infor…
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Dropship Orchestration Financial Flow BehaviourI need small confirmation on drop ship financial orchestration flow. We have set the ‘AP Invoice Match level’ financial orchestration flow. As per oracle recommendation …
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Intercompany Dropship flow with projects using the supply chain orchestration.Summary: We are trying to achieve the Intercompany Dropship flow with projects using the supply chain orchestration. As a part of this process, we are testing out variou…
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Is there API to query Cost Accounting PeriodsIs there API to query Cost Accounting Periods
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Import Accts Receivable Transactions Using AutoInvoice generates amount in 0.00 on invoice lineThere is an intercompany process in place between the BU "A" , BU "B", BU "C" When a Transfer Order is generated between BU A and BU B and there is no value in the Price…
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How the date of the intercompany transactions is derived in the AR/APSummary: How does the date of the intercompany transactions is derived in the AR/AP transactions coming from the orchestration flow? Content (please ensure you mask any …
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Different transfer price under same LESummary: Can we configure different transfer price for different stores/locations under same Legal entity? If so, how to achieve it in Oracle ERP Cloud? Content (please …
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User Defined Catalog in Orchestration QualifierTrying to setup Financial Orchestration Qualifiers in a new instance, but the User Defined Catalogs are not available for selection. In a previous instance this worked w…Fagner Lemos Del Ghingaro-Oracle 51 views 4 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle -
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…
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Set up a custom Source to FOSHello everyone, We need to configurate the option to invoices not to be completed in Accounts Receivable before they were review and we have find this:https://docs.oracl…
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Query to fetch the internal transfer details from financial orchestration flow in fusionHello experts, Need a advice on how to fetch below details. Query to fetch the internal transfer details from financial orchestration flow. Thanks Ripendra
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SCFO with several financial routes - Ship-to Details in Intermediate AR InvoiceHello, In a context of transfer order between 2 org/entities - 1 primary route in SCFO orchestration flow, we need to create 2 financial routes. Primary route for Transf… -
Configure the financial orchestration workflow for non-inventory POs.Summary: How to create/configure financial orchestration workflow so that we can code requisitions and purchase orders across ledgers. This is for indirect procurement (…
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Intercompany Tranfer Pricing for Kit itemsSummary: We have a requirement two level of Financial route Inter company (SG-US-JP) and SG is going to ship the product to JP customer directly. We have defined the Tra…