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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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List of Customer Connect Training ReplaysSummary Quick access to all the Supply Chain Financial Orchestration Customer Connect Training Replays Content Watch these replays to get more information about implemen… -
Redwood enablement - Baseline security access requirements incomplete in Oracle DocumentationSummary: Oracle documentation on enabling Redwood pages are currently missing full list of security privileges needed to enable pages successfully. We've received commun…
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Supply Orchestration Initial Ingest Fails with "Index is being used by other job(s)"Summary: Redwood : We are experiencing an issue in our Oracle Fusion SCM 26B environment while running the Create Index Definition and Perform Initial Ingest process for… -
Can we hold intercompany AP Invoice till Transfer order receipt is completeWe have the following use case Transfer Order is created between 2 LEs (LE1 and LE2) LE1 is the source - Shipper LE2 is the destination - Receiver TO is created between …
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In SCFO for TO, the transaction is still showing in-progress after AR invoiceSummary: In the Monitor Financial Orchestraion Execution screen, for the Transfer orders, the details section is in-progress for some TO. Content (please ensure you mask…
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Redwood Financial Orchestration doesn't display any dataWe are enabling the financial orchestration (Redwood UI), and screen does not fetch any data neither tasks. We have followed the Readiness (25D) to enable all screens an… -
non shippable scfo flow for shippable itemWe have following "Shared sales order" scenario Sales Order is created in 'A' business unit and 'fulfilled by' another business unit (meaning inv org). This sales order …
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What are fields can be passed from SFO to Pricing strategy conditionSummary: What are fields can be passed from SFO to Pricing strategy condition Content (please ensure you mask any confidential information): Version (include the version…
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Background process to automatically delete or cancel invoices that are flagged as duplicatesSummary: Background process to automatically delete or cancel invoices that are flagged as duplicates Actions: Whether duplicate invoices automatically identified by Ora…
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Recall Notices tile it self not coming Under Supply Chain Execution tileRecall Notices tile it self not coming Under Supply Chain Execution tile. We tried with Product Recall Manager and Warehouse Manager roles still it is not coming. We als…
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SCFO page is not loading continuously bufferingSummary: The Financial Orchestration tile was not available at the first place so I added these below privileges to get the tile and the inside content. The tile is now …
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Unable to see the Supply Chain Financial Orchestration tile under Supply Chain ExecutionI can see the links to the redwood pages here, However, I cannot see the tile in any of the regions as shown below, Can you please help with this? I have access to the d…
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Redwood: Not able to configure seller profile in profit center party relation setupSummary: We are trying facing error when trying to configure profit center party relation using redwood screen. In seller profile, when we try to add the procurement BU,…
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26B - SCFO Events Stuck in "Not Started" Status with Blank Business Process TypeHi, We are experiencing an issue with Oracle Supply Chain Financial Orchestration (SCFO) in a production environment. The environment has been live and stable for severa… -
Is it possible to add markup/margin between 2 BUs which is belonging within 1 LE?Summary: Is it possible to add markup/margin between 2 BUs which is belonging within 1 LE? Content (please ensure you mask any confidential information): Version (includ…
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Sales Order Failing in SFO and Not Recognizing COGS (showing as in-transit)Summary: We have orders which have been shipped but are not recognizing COGS, but instead are showing in-transit. When doing additional digging, found these are failing …
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Can We Enable invoicing after transaction type being used in intercompanySummary: We want to have IC Transactions to be posted to GL directly for initial days of Live then Customer wants to enable the Transaction types to create Subledger (AP…
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Unable to generate intercompany invoices for interorganization transferSummary: Hello, I'm trying to generate intercompany AP/AR invoices, but when i run the import invoices processes, the process succeeds but doesn't show any transactions.…
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Unable to prevent the IC invoice creationSummary: We have few sales order types ex: ABC, CDF, XYZ for which IC invoices are getting created because Shipping BU and Order/Selling BU is different. All the orders …
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Multiple Active Primary Routes for Nonshippable Financial OrchestratorSummary: How to correctly drive correct primary route (and related financial route) having multiple lines active inside one financial orchestrator Content: we have setup…
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Intercompany Payables Invoice is stuck in In ProgressSummary: We are doing transaction via SCFO and it generated the AR Invoice but AP Invoice is showing in progress only. How can we resolve this? Content (please ensure yo…
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how to use External REST API for the Transfer price in the SCFO Process.We are exploring to introduce the external Transfer price REST API which is currently used with certain logic in our on-Prem EBS instance . We are going to use SCFO flow…
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What pre-requisites or steps to be followed before updating Transfer Price Lists in SFO?Hello All, We are trying to update the Markup % value in Transfer Price List in Financial Orchestration. But we get a warning message when trying to open an existing Tra… -
SFO: Trade In-Transit Accounting Item CostSummary: In the SFO, Trade In-Transit Accounting Item Cost is not matching with value in the Orchestration Task in SFO monitoring. Content (please ensure you mask any co…
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System not able to derive transfer price and markup from cost plus pricing functionalitySummary: Hello All, We are having a requirement of adding markup for items in price list so that every item will be having different markup amount for internal material …
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Customer Account not available & Supplier Number invalid in SCFO Profit Center BU RelationshipsWe are configuring Supply Chain Financial Orchestration (SCFO) and facing an issue while setting up Manage Profit Center BU to Party Relationships. We have already confi…
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Issue trigger after the AR invoice payables tasks associated to it aren't setup. (FOS-3465217)Summary: Issue trigger after the AR invoice is created on the event Type ( Interorganization Shipment) , Orchestration Task ( Intercompany Payables Invoice) (Payables ta…
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SCFO Flow Issue for within-State TransactionsWe are currently working on configuring the SCFO flow for scenarios where material is shipped both outside the US and within the US state of Illinois (IL).The SCFO flow …
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scfo redwood errorSummary: we have created a custom role by copying from ORA_FOS_SUPPLY_CHAIN_CONTROLLER_JOB but getting errors in scfo redwood home page Content (please ensure you mask a…
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privilages required for Redwood: Monitor Financial Orchestration FlowsSummary: The below oracle document list privilages required for Redwood: Monitor Financial Orchestration Flows Using a New User Experience However, we were not able to s…
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Automatic receipt-based deferred expense accountingSummary: Could you please advise whether there is an automated approach for receipt-based deferred expense accounting? Additionally, is there any documentation available…