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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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Global Credit Only Return Intercompany AR/APThe sales orders follow Global Shipment, the orders are booked in Trading Business Unit and the items are shipped directly to customer from Manufacturing Business Unit. … -
How to round off the price to two decimals in transfer order para intercompanySummary: We need to round to two decimal places the intercompany transactions, which arise from a request for supplies, go through a transfer order, go through an OM ord… -
Use FOF Priority to set Internal Transfer TO priceSummary: User requirements: In the internal transfer TO order, the price of the item is obtained according to the following priorities: Priority 1-Price list price Prior…
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SQL query to get details of Supply Chain Financial OrchestrationBy using and SQL Query I would like to get the details of the transaction number from the Supply Chain Financial Orchestration I goto task Monitor Financial Orchestratio…
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Any REST or SOAP service available to get supply chain orchestration flow transfer pricing rule?Hi Team, Do we have any REST or SOAP service which can pull Accounting Transfer Price Basis and Markup % of transfer pricing rule defined at supply chain financial orche…
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How Intercompany Transfers (transfer orders) project expenditure/cost can be costed to projects?Dear community, Our client has following requirement: Ledger: NLed1 Legal entity: LE1 Business units: BU1 Ledger: NLed1 Legal entity: LE2 Business Units: BU2 They need g…
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How to define internal transfer pricing based on price list of different customers?Summary: We have such a scenario that: 1. Company A manufactures goods, and Company B is trading company. 2. Company B has customer-VMI business. When a customer-VMI sal…
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Is there a way to use SCFO IMT for services?Summary: I need to make a transaction between associates (Intercompany transaction) like SCFO IMT model but instead of being an inventory item it must be with a service.…
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B2B Transfer Price IssueSummary: Q1)How to get intercompany pricing based on sales order price (95% sales price)? Content (please ensure you mask any confidential information): Business case: B…
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is asset item created at asset costed or not (Inventory Destination)when we create asset at receipt we have asset at fixed screen when item is costed only so is this correct or there is something wrong with system
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SCFO TADWe have defined the Supply Chain Financial Orch Mapping Sets, Account Rules and TAD as well But when we were trying to add this 'TAD' to 'Manage Subledger Accounting Opt…
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noneSummary: 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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Inter-company AR invoice is generated with Zero Unit Price where Trx source is SFO.Steps: 1. Created Inter Org shipment across the Business units and for the items where Item cost is Zero. 2. In Monitor Financial Orchestration status is completed 3. AR…
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Transfer of inventory items between BU'sSummary: Hi Team, Can you please provide documents for below requirement ? Transfer of inventory items between BU's. We may achieve this requirement by using SCFO. but n…
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Why is there Profit in Inventory when there is no mark-up on SCFO Flow?Summary: We have enabled the Supply Chain Financial Orchestration (SCFO) Flow for Internal Transfers (or material transfers between orgs from multiple legal entities) us…
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How to setup VAT for Inter org transfer OrdersSummary: We are trying to configure VAT for Inter Org transfers. Do we have any resources to explain this?. We are looking for both Inclusive and exclusive tax setups Co…
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MSR Accounting FlowSummary: I am seeking an understanding of the Accounting flow from the raising of a MSR to the fullfillment of same. Content (please ensure you mask any confidential inf…
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Can discount list be used for markup transfer price in SCFO ?Summary: We need to apply a 5% markup to the transfer price using the Pricing Strategy in the SCFO flow. However, instead of defining the markup in the Price List, we ha… -
SCFO Intercompany Transfer Pricing using Fusion Pricing - Price recalculation during ShippingShort description: Is it possible to trigger Fusion Pricing from Supply Chain Financial Orchestration for Inter company Transfer orders during the Ship confirmation ( to…
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Supply chain Orchestration events in errorSummary: 'The business event couldn't be processed because the transfer price isn't available for the forward flow for the referenced source document. (FOS-3465145)' and…
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Is there a possibility to delete unused GL accounts?Is there a possibility to delete unused GL accounts?
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Transfer order between inventory orgs linked to one PCBU but between different LESummary: Transfer order between inventory orgs linked to one PCBU but the shipping LE and the receiving LE are different. So need to see if there are any options to achi… -
SQL query to find SCFO events exceptions with warning messageSummary: SQL query to find SCFO events exceptions with warning message Content (please ensure you mask any confidential information): Need a SQL query to find SCFO event…
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Third-Party Transfer Price Calculation Web ServiceSummary: We have looked at the documentation for "Register a Third-Party Transfer Price Calculation Web Service". The only option is that we need to create a SOAP servic…
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Regarding Financial Orchestration Execution Table that store error messagesSummary: We are developing the custom report for the Monitor Financial Orchestration Execution Error Report. Required the backend table or the query fetches the message …
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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…
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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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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 …