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Supply Chain Financial Orchestration
Discussion List
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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. … -
Transfer Pricing for Stock Transfer Vs B2B ordersSummary: Item A is replenished from another Org (different BU) for which we use Transfer Orders (generated manually or from Requisitions). For this flow, the Transfer Pr… -
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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Non shippable Flow is not creating event when in a SO with shippable itemsSummary: Hi, I have an scenario where a SO contains 1 line for shippable item and another line with non shippable item. In that case I would like the proper SFO Flow is … -
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… -
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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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 13 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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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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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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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… -
How can we update the Transfer Price on a Transfer Order if it's different per transfer order?Summary: The transfer price for an item between 2 entities can (and will) be different per transactions. We treid using the Third Party Transfer Price Service, but we do…
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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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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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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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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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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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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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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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How discount amount is calculated using B2B Peppol ?When having a payment term using a lines only discount, the calculation within Peppol is different then in screen when applying receipt. Assume the following scenario. A…
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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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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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Is there API to query Cost Accounting PeriodsIs there API to query Cost Accounting Periods
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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 (… -
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… -
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 (…
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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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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…
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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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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…