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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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AutoInvoice Failing with Error - You must update the AutoAccounting setup for the revenue account.I have configured Autoaccounting to pick 2 segments from Inventory Sales Account. For normal orders within country, there is no error in AutoInvoice and AR Invoice gets … -
For Across LE Inventory Transfers using SFO-Need separate AR,AP Invoice for Taxable, NonTaxable ItemSummary: As per our client requirement we are using Inter Org Transfer- In Transit for Inventory movement and as it is between two different LE, SFO is also configured a… -
Is it possible create multiple pricing rules for IMT within a BU to different legal entitiesUse Case. A BU serves on behalf of multiple legal entities. Transfer orders are created within the BU to multiple legal entities. Is it possible to price the TO based on…
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Need to generate the Intercompany AP Invoice based on the GRN for the Internal Transfer SFO TrxSummary: Based on the client requirement, we have to move the goods from one Inventory Org to another Inventory Org across the LE. For this we have setup the SFO Flow an…
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where to set accounting of internal requisition transfer orderSummary: where to set accounting of internal requisition transfer order Content (required): Our customer will use internal requisition transfer order process , following…
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how can we disable standard jobs like 'Print Receivables Transactions' from the Schedule job processSummary: how can we disable standard jobs like 'Print Receivables Transactions' from the Schedule job process, so the user can not run this from the Schedule process? Co… -
Question about AccrualsSummary: Hi We accrue Expense items at month end and in May do to some issue the accrual reversals were posted in Sep-23. We reversed the journals in Sep-23 but now we a…
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Global Procurement Receipt Date to Accounting Date for Intercompany AR TransactionsSummary: Global Procurement Receipt Date to Accounting Date for Intercompany AR Transactions Content (required): Accounting date (RA_INTERFACE_LINES_ALL.GL_DATE) is not …
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Attribute Payment Terms must be specified to create intercompany invoices. (FOS-3465263)Summary: Hi Team, I am facing the below error when trying to save the Financial Orchestration Flow: I tried using the seeded Rule as well( which is not end dated I made … -
Global Procurement with two different LE, ledger, BU and Chart of Accounts.Summary: Global Procurement with two different LE, ledger, BU and Chart of Accounts. Content (required): Testing: Global Procurement with two different LE, ledger, BU an…Manickaraj Masilamani-Oracle 78 views 3 comments 0 points Most recent by Manickaraj Masilamani-Oracle
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Error while retrieving the transfer price for an item which valuation unit is CostOrg-LotSummary: I'm testing IMT from requisition and I get the following errors when I enter an item. An error occurred while retrieving the transfer price. Contact the Procure…
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Third Party Transfer price calculationSummary: We have a requirement to calculate price on Transfer order from third party system. Related to this we have gone through the note in the link below. https://doc…
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Global Shipments - Inventory Orgs Required for Trade Intransit Receipt TransactionsSummary: Is it possible to process global shipments without setting up logical inventory organizations in whih Trade In-Transit Receipt transactions are processed? Conte…
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How to automatically create Freight invoice when using Transfer order for Internal Material TransferSummary: Our client has a requirement that as part of Internal Material Transfer across 2 profit center BU process handling via SFO/Transfer Order, they want ERP to auto…
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Tax Amount at Trade receipt accrual doesn't match SFO AP & AR tax for a Transfer Order accross BU.Summary: Tax Amount at Trade receipt accrual doesn't match SFO AP & AR tax for a Transfer Order across BU. In our business use case, we perform transfer material between…
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Intercompany Receivable invoice taking wrong Currency conversion rate typeSummary: For transfer order across Business units(with different currency) , the intercompany receivable invoice is taking wrong currency conversion rate type. The finan…
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User Defined Catalog in Orchestration QualifierTrying to setup Financial Orchestration Qualifiers in a new instance, but the User Defined Catalogs are not available for selection. In a previous instance this worked w…Fagner Lemos Del Ghingaro-Oracle 63 views 4 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle -
The business event couldn''t be processed because no valid financial orchestration flow was foundSummary: we are getting below error message and fulfillment line not closed. please let us know is this any setup or data related to issue. The business event couldn't b…
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From where item expense accounting is generated for FOS based invoicesInterorganization transfer is performed between two BUs under same ledger. Now Supply Chain Finance orchestration is run where intercompany invoicing is enabled. Wanted …
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Does anyone know if we can add more parameters to the Financial Orchestration qualifier when businesSummary: Does anyone know if we can add more parameters to the Financial Orchestration qualifier when business process flow = Procurement? Content (required): Does anyon…
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Need Global Procurement Flow with cross ledger inter company accounting entries but not invoicesSummary: Need Global Procurement Flow with cross ledger inter company accounting entries but not invoices Content (required): Finland provide purchasing service, invoice…
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Need the Table source on Manage Transaction under Billing in ReceivableWe need source table information for the values popping up in the window when we hit the status value on Manage Transaction for any invoice under Billing. Navigation: Re…
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How to Skip Invoice task without removing from OrchestrationSummary: Hi All, We have requirement to skip the invoice task without Orchestration customization to remove that task. Content (required): Version (include the version y…
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Drop ship with Intercompany Shipment and Global Procurement FlowSummary: Setting up the flow "Drop ship with Intercompany Shipment and Global Procurement Flow" Content (required): We are currently perform a POC for our client for the…
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Intercompany Payables Invoice task is not progressing automaticallySummary: In the Monitor Financial Orchestration execution, Intercompany Payables Invoice task is not progressing automatically We need to submit task to auto progress th…
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Don't want any intercompany entries for RMASummary: We are using financial orchestration for internal drop shipment process for an intercompany transactions between two LEs. We give our 3D printers on a lease to …
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Transfer Price from Integration is not updating Transfer Price in SFO for Internal TransfersSummary: Transfer Price from Integration is not updating Transfer Price in SFO for Internal Transfers We have scenario where Inter org transfers(with Transfer Price from…
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What is the best approach to return expense transfer orders shipmentsSummary: Hi All, I understand from various metalink notes and articles that the return of expense transfer order shipments is not possible currently , can you please sug…
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Cost Accounting Distribution is not processing 'Trade Cost Accounting' Transactions'Summary: Cost Accounting Distribution is not processing 'Trade Cost Accounting' Transactions'. We are doing inter/intra company transactions and completed all the steps.…
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OIC to import Transfer Orders into FDC and receive and validate quantities - status CapturedSummary: Hi! In the project, we had to create OIC to import Transfer Orders into FDC and receive and validate quantities (you can do it manually by pressing Validate but…