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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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migrate the Data from Oracle EBS to Oracle Fusion (UAT Env) for SCM and Finance ModulesWe will migrate the Data from Oracle EBS to Oracle Fusion (UAT Env) for SCM and Finance Modules as mentioned below. SCM -PO, INV, PDH, OM, EAM, MFG, Costing, Quality FIN… -
How does "Transaction Flow Type" on Cost Accounting Distribution line defined?On Cost Accounting Distribution line, there is one attribute named "Transaction Flow Type". l wanna ask how the value of this attribute origin from? Where to maintain va…
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Interorganization Receipt Return event type stuck with not started status in Financial OrchestrationSummary: Both Interorganization shipment and Receipt stuck with 'not started' status in Financial Orchestration flow. This is for the Internal Transfer Order transaction…
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Cannot process inter-company eventsHello, I am working on creating an inter-company process, between two Legal Entities (and two Business Units) sharing the same currency (without invoices). A Price List,…
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Oracle Fusion SCM Adjust Receipt Accrual Balances REST/ SOAP SERVICEHi, In Oracle Fusion SCM I need a rest API or soap to Adjust Receipt Accrual Balances, Thanks
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Costing Distributions for Intercompany InvoicesHello, We have two Business Units, belonging to two different Legal Entities, that we are working to implement an inter-company process for. The client does not wish to …
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Unable to search lookup in Manage SCM Common LookupsSummary: Unable to search lookup in Manage SCM Common Lookups Content (please ensure you mask any confidential information): We created few lookups in Manage SCM Common … -
How do I resolve errors in cost accounting?Summary: Incorrect subinventory chosen on an interorg transfer caused issues in cost management. I am looking to resolve this error or even delete the transaction. Conte… -
the financial orchestration system generates AP invoice without PO matchSu Mary: A PO flow was generated in Supply Chain Financial Orchestration flow, the flow ran correctly and generated an Invoice in AP but when consulting the purchase ord…
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Item category based Price list for Inter-company transfer ordersWe are using the SCFO to derive the Inter-company transfer price based on the charges defined at Item category level in the Price list (Pricing administration). We see 3…
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How to connect Supply Chain Financial Orchestration Foundation tables with Ar and AP?Hello, I am trying to make a query in which the information is obtained from the table FOS_SOURCE_EVENT_INFORMATION_V, I need to link this information about events with …
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Decide a value of the revenue's AFF of "Intercompany AR trx. by SLA.Summary: Decide a value of the revenue's AFF of "Intercompany AR trx. by SLA. Content (please ensure you mask any confidential information): Please give us knowledge reg…
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Calculate VAT based on ship from on the internal transfers or global procurement SCFO flowsSummary: For shipments happening between inventory orgs tied to different entities/BU's, client requires that the ship from (in the case of direct supplier shipments) is…
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Intercompany Payables task are not getting started, why?Summary: We are newly on Oracle. We found our Interco AR and Interco AP are not balanced. We found a lot of Financial Orchestration Tasks where the Intercompany Payables…
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Return flow for Inter Organization Shipment returnSummary: Scenario: Org A and Org B are under different BU , LE. User sent 200 cartons from Org A to Org B, SFO generated Intercompany invoice for this. This can be trace…
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Is there a way to bulk create SCFO flowsSummary: We have about 1000+ SCFO setups to be done which is very difficult to do it manually. Please let us know if there is a way to bulk create these SCFO flows. Belo…
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IC AR Invoice based on the Item attributeWe are implementing Internal Drop shipment solution, and the requirement is to have the one of the segment value (LOB) must be based on the "Header warehouse on Sales Or…
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Is there a way to setup the “Bill to” in Intercompany buyer profile from different customer accountsI have the following situation: We are setting up SCFO for 8 different BUs belong 5 countries. The problem begins when we want to configure the task “Manage Profit Cente…
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Importing AR and AP invoice is not generating IncoicesSummary: Hello Whenever am importing the invoices from the source ORA_Supply Chain Financial Orchestration into Receivables or payables the process is not generating any…
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How to distinguish invoices for global procurement POSummary: We are using Global Procurement in Fusion now. Here is the case: Requisitioning BU A and Procurement BU B to purchase from external supplier, goods are shipped …
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Consider Service Item for descriptive global purchase processingHi Team, The " Consider service item for descriptive global purchase order processing " option is ticked in our supply chain financial orchestration system options page.…
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"Use Transaction Date to Identify Financial Orchestration Flows" featureThe "Use Transaction Date to Identify Financial Orchestration Flows" feature becomes always enabled in 24B. We need to understand how the transaction date is going to be…
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SCFO is not picking up transactions if Freeze tax flag is false in Sales OrderSummary: For our client, we are implementing Intercompany Drop Ship Flow and Global Procurement Drop Ship Flow using Supply Chain Orchestration Flow to automate all the …
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Financial Orchestration for Service Oriented and Expense related TransactionsClient has a requirement to create Intercompany AR and AP invoices automatically from the purchasing (and POET information is provided on the PO) (without creating AGIS … -
Changes in SCFO financial flowSummary: We have new requirement to create a new transaction type for credit memo invoices. Need action plan for SCFO financial flow changes for prod migration. Content …
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Intercompany drop order receiving OrganizationSummary: Step 1: Product is transfer from US to Singapore using a TO. With Inter company accounting settlement is completed. Step 2: Singapore raise a sales order to cus…
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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. … -
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…
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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 …