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Supply Chain Financial Orchestration
Discussion List
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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… -
Item Structure components missing from intercompany AR invoiceSummary: Kit components missing from intercompany invoices Content (please ensure you mask any confidential information): We have created items structures combined with … -
How to derive Item SKU Info on Intercompany AR Invoice to Intercompany AP InvoiceSummary: Request to have the SKU information available on the AP intercompany invoice so it can be used in SLA Content Hi, We have a scenario that will require the team'… -
AutoInvoice Failing with Error - You must update the AutoAccounting setup for the revenue account.I have configured Autoaccounting to pick 2 segments from Inventory Sales Account. For normal orders within country, there is no error in AutoInvoice and AR Invoice gets … -
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…
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Intercompany for non shippable ItemSummary: We are trying to do IC process for non shippable item. we are doing SFO Supply Chain financial flow setup and not able to understand what the process for intern… -
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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Need Global Procurement Flow with cross ledger inter company accounting entries but not invoicesSummary: Need Global Procurement Flow with cross ledger inter company accounting entries but not invoices Content (required): Finland provide purchasing service, invoice…
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Is there any way we can pause/skip the automatic reservation happening for B2B orders at SCOF?Summary: For our Business Scenario, we need to have the reservation step at the end once the supply is completed for the B2B orders. As we all know for B2B orders, it wi…
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How to generate Intercompany AR/AP Invoices when we do material movement within same Business Unit?Summary: How to generate Intercompany AR/AP Invoices when we perform Internal Material Movement within same profit center BU but Inventory Orgs are different? Content (p…
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AutoAR and AP Invoicing from Inter-Org TransferSummary: Does Oracle Fusion Inventory include a feature that automatically generates AR and AP invoices following an inter-organization transfer?
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Can we delete Financial Orchestration flow record?Summary: Can we delete Financial Orchestration flow record? Content (please ensure you mask any confidential information): Is there a possibility to delete an end dated …
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Do we have any documentation for Oracle Transfer Order Tax calculation with Vertex?Summary: We have a requirement to calculate the Inventory Transfer Order Tax using Vertex. Need help with documentation and process flow for same Content (please ensure … -
Finnancial orquestation invoice arriving incompleteSummary: Is there any option to the AR invoice from FOS to arrived incomplete? Content (please ensure you mask any confidential information): The reason is control. Vers…
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Query Original value of Transfer orderHi, We're trying to query the original value of a Transfer order. So it should be the UNIT_COST_AVERAGE value at the moment of creation of the transferorder line. Is the…
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Intercompany transfer flow multi nodesSummary: Intercompany transfer flow multi nodes Content (required): How the Intercompany transfer flow for multi nodes can be achieved for internal transfer? The US manu…
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sql query to get Drop Ship Financial FlowsSummary: sql query to get Drop Ship Financial Flows Content (please ensure you mask any confidential information): Hi Team, We need the table where the information "Sell…
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Orchestration Exceptions showing 4 errors but when i click on infolet nothing is showingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Profit Center Business Unit and LRUSummary: When an organization has multiple tax registration number for a given company or entity we establish multiple LRU and corresponding registrations. Like VAT regi…
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Submit financial orchestration events subprocess stuck in Running statusSummary: Submit Financial Orchestration Events subprocess stuck in Running status. Has anyone experienced this before and know why this process is stuck all of a sudden?…
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shipment order IC AR pricing update based on ship to methodSummary: Customer wants to update the Intercompany Shipment order pricing based on the ship to method . In the financial orchestration qualifier, we do not have ship to …
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Looking for Setup steps need for Intercompany transactions for our scenarioSummary: We have two BUs say BU1 and BU2. BU1 don't have any inventory org and it is our sales office. BU2 has an inventory organization named WH1. So, customer raised o…
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Supply Chain Financial Orchestration - Transfer Of Ownership flexibility for "Global Shipment"Summary: Hello Everyone, Thanks for taking time to go through the note. For the project that I am working on currently, we have proposed to "Global Shipment" Business pr…
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Is the effective start date and end date on SCFO flow inclusive or exclusive of date entered?We have SCFO flow agreements where Transfer price rule is based on Cost. As per business requirement, we would be moving from Cost based transfer pricing to Pricing stra…
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Can we match Receipts to intercompany AP InvoiceSummary: Hi Team, We are processing Transfer order and Global Procurement and it is creating intercompany AP invoice, clients wants to match AP invoice with the receipts…
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sql query to get Drop Ship Financial FlowsSummary: sql query to get Drop Ship Financial Flows Content (please ensure you mask any confidential information): Hi Team, We need the table where the information "Sell…
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Warning with message as Inconsistent Accounting Date and Sequence for intercompany Payable invoiceSummary: Hi All, We have created Sales order shipment and internal transfers, in Monitor financial orchestration execution event status is In Progress, in intercompany p…
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Will nonshippable SCFO flow trigge,r if we get the SO line forcefully closed without AR InvoiceHi Team, For Business Process Type: "Nonshippable", the flow triggers for the event type : "Fulfilment line close" So when we create a Bill only Sales order, invoice it … -
GP/TO intercompany AR Transfer Price Markup on a Separate Natural AccountSummary: Hi Team, At the moment, on the Intercompany AR Invoicing created from Global Procurement and Transfer Order, we want to account the Transfer Pricing Markup Amou…
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Transfer of Goods to another warehouse by using Price ListSummary: Transfer of Goods to another warehouse by using Price List, where Business Unit is same/single but Profit Business Unit are different. Content (required): Hi, W…