To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Supply Chain Financial Orchestration
Discussion List
-
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.… -
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…
-
Multiple Transfer orders clubbed to one Payable InvoiceSummary: Hi, We have a situation where multiple transfers orders are being clubbed to a single AP invoice upon import Use case : We have a central warehouse from which m…
-
Adding tax component to the AP invoice using SFOSummary: Hi , We want to use SFO for creating transfer orders between two warehouses defined under different BU's and LE's . However we are not sure how t pass on the ta…
-
Automatic settlement of SCFO intercompany invoices.Summary: It would be nice if the intercompany invoices generated wit SCFO can be settled easily, ideally automatic. The intercompany invoices would be applicable to the …
-
Internal Material Transfer - Defining Markup based on Item levelSummary: Hi All, We have a requirement to maintain markup for transfer price at different rates depending on the item. As of now the markup defined at the "Manage Transf…
-
Intercompany using Interorg TransfersSummary: How to create IC invoicing, without Transfer Orders Content (required): Hello, We have two inventory organizations, each belonging to a different LE and BU. We …
-
Intercompany Scenario for global operationsSummary: Hello Experts, We are with below requirement using below entities : Material request Flow :Customer ->Business Unit1 ->Business Unit2 ->Supplier Customer sends …
-
Advantages and disadvantages of enabling intercompany relationship vs normal supplier customer modelSummary: Hello Experts, Is there any list of Advantages and disadvantages of enabling intercompany relationship using SFO vs normal supplier customer model when there ar…
-
Have you ever done to use internal price list to derive Transfer Price for SCFO?Summary: We have requirements to use and let SCFO refer to the internal price list to generate intercompany invoicing for customer shipment between Bus, and also for int…
-
Issue in creating AP Invoices against ASN for a standard drop shipment flow in 21DSummary: My problem is that, Payables Open Interface does not populate the "invoice date - header date" for ERS invoices. As a result, the Payables Invoice Import is fai…
-
Implement buy sell relationship for indirect procurement across multiple BU's and ledgersSummary: We would like to implement buy sell relationship for indirect procurement where a centralized BU will procure items ( expense) and resell to other BU's across l…
-
Drop Ship Intercompany FlowSummary: I would like to model a drop-ship intercompany flow, which can generate intercompany payables receivables invoices across business units in different legal enti…
-
Same day ACH capabilities in oracle cloud ERP.Summary: Do we have the functionality - Same day ACH capabilities in oracle ERP in Oracle could Content (required): Version (include the version you are using, if applic…
-
View all intercompany AR and AP invoices in one place in Supply Chain Financial OrchestrationSummary: Hello All, I would like to see a consolidated/aggregated AP/AR invoices for BU/LE in Supply Chain Financial Orchestration. Or atleast query and view the AP/AR i…
-
Upload already Interfaced lines to Accounts Receivables Interface TableHi team, I'd like to present a scenario that you may have faced before: Scenario: User run Submit Financial Orchestration Events ESS without parameters and generated mor… -
We encounter error in cost accounting for transacting transfer order in wrong subinventorySummary: Transfer Order was transacted in Provision and not in Storage causing an error in accounting Content (required): So to 'correct' it. We enable material status s…
-
Transfer of Items between 2 BUsSummary: Hi Experts, I want to understand how Inventory transactions can be done between two Inventory Organizations that belong to different Legal Entity and BUs. For e…
-
Moved: How do we create CSV to load forecast in Planning Central?This discussion has been moved.
-
Not able to Generate Intercompany AP Invoice For Global POSummary Not able to Generate Intercompany AP Invoice For Global POContent Hi Team - Need your help on the below issue, while running the import payables invoice for the … -
Financial Orchestration Qualifiers for Inter-company Shipment FlowContent Does anyone know if we can add more parameters to the Financial Orchestration qualifier when business process flow = shipment?. Thanks for your help. JJ
-
Error in "Trade In-transit Issue" Orchestration TaskSummary Error in "Trade In-transit Issue" Orchestration TaskContent Hi All, We are getting an Error in "Trade In-transit Issue" Orchestration Task. The Error Message sho… -
Charge Shipping Costs in Inter-Org TransferSummary How to Charge Shipping Costs in Inter-Org TransferContent Created Inter-organization transfer order that are across business units and ledger It created internal… -
Question on return Internal Sales Order/Intercompany OrderSummary Can Supply Chain Financial Orchestration solve this requirement?Content Hello All, One of our customers has the following scenario. They encounter some cases whe…
-
Unable to raise AR invoice inter Org TransferContent Hello, Scenario: Inv Org A needs material from Inv org B. We are creating a Inter Org material transfer from Inv Org A to Inv Org B and able to perform ship and …
-
Question on Internal Material TransfersSummary IMT between legal entities for same BUContent Hello All, Please let me know if the attached enterprise structure is possible to implement in ERP Cloud. I would l…Vishnuvarth Subramanian-Oracle 58 views 2 comments 0 points Most recent by Vishnuvarth Subramanian-Oracle
-
Is it possible to configure ownership change event in Global Procurement?Summary Ownership changeContent Hi, Is it possible to configure ownership change event in Global Procurement? One customer want different FOB terms in the global procurm…
-
Does Costing Module Required to use SFO incase Centralized Procurement for Expense PO'sSummary Does Costing Module Required to use SFO incase Centralized Procurement for Expense PO'sContent Does Costing Module Required to use SFO incase Centralized Procure…
-
How to Auto Resubmit Orchestration ExceptionsSummary How to Auto Resubmit Orchestration ExceptionsContent Is there any way to resubmit Orchestration Exceptions? It's usually stuck in error: Service OrchestrationAMI… -
How are intercompany invoices generated when we do a inter-org transfer between 2 inventory orgs inSummary How are intercompany invoices generated when we do a inter-org transfer between 2 inventory orgs in separate BU/Legal entity?Content How are intercompany invoice…