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Supply Chain Financial Orchestration
Discussion List
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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? -
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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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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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…
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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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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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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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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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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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Non shippable flow did not trigger for bill only item Sales orderSummary: Hi Team, We have performed all the desired setups, but still non-shippable SCFO flow did not triggered for the bill only sales order. Attached is the word docum… -
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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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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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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Can we create IMT without having AP and AR invoice generationSummary: Business is not looking for an invoice for AP and AR during IMT transaction. Content (please ensure you mask any confidential information): Version (include the…
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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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Replenishment flow between 3 Legal entity3 Legal entities are involved . 2 (A,B) are in Fusion , 1 (C) in EBS. A(in Fusion) replenishes its goods from C (in EBS) through B (in Fusion). How can this be achieved?
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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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Interorganization Shipment Across the Business Unit and Within BU calculates duplicate priceSummary: Interorganization shipment Across the Business Unit and Within Business unit in cloud fusion, calculates duplicate transfer prices Content (required): We are ha…
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For our SCFO process, just 1 IC/AP and 1 I/C AR invoice be created per BU per month?Summary: For our Supply Chain Financial Orchestration process we have a requirement to only create one I/C AR and 1 I/C AP invoice per BU per month. The users are findin…
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On a Nonshippable SO line, how is Fulfillment BU determined for SFO?Summary: We processed a Sales Order with a single Bill Only line on it with no Warehouse defined on the line. Invoicing this SO triggered a non-shippable SFO event but w…
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Can we generate Intercompany invoice before receipt in Global Procurement process?Customer wanted to generate the intercompany AR and AP invoice once the ASN is received from supplier and not after the receipt process. So is there any way where we can…
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Tax is not calculated on Transfer OrderSummary: Tax is not calculated on Transfer Order Content (required): We are creating interorganizational transaction between two inventory orgs of different business uni…