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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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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… -
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…
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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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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 … -
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 … -
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… -
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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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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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'…
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Supplier Number and Customer Account Number field LOV is blank in Profit Center Party RelationshipSummary: We are trying to create profit center business unit party relationship, where both customer and supplier LOV is not having any value despite defining customers …
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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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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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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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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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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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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…