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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… -
Oracle Fusion SCM Adjust Receipt Accrual Balances REST/ SOAP SERVICEHi, In Oracle Fusion SCM I need a rest API or soap to Adjust Receipt Accrual Balances, Thanks
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How to derive Item SKU Info on Intercompany AR Invoice to Intercompany AP InvoiceSummary: Request to have the SKU information available on the AP intercompany invoice so it can be used in SLA Content Hi, We have a scenario that will require the team'…
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Manage Profit center BU relationshipsIn the setup 'Manage Profit center BU relationships', we are unable to see : Customer address set as 'Enterprise set', Also cannot see the receivables BU. What could be … -
Internal transfers (TO) is going into Not used status in Financial Orchestration flowRequirement is to create Intercompany Invoice with markup value against Transfer Orders created across BU Transfer Order created between these 2 BU not getting picked by…
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Options for reprocessing "Not used" SFO events?We have a number of SFO events generated for the Event Type "AP Invoice Match" that have a status of "Not used" with the message "You can't perform receipts for purchase…
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Item Structure components missing from intercompany AR invoiceSummary: Kit components missing from intercompany invoices Content (please ensure you mask any confidential information): We have created items structures combined with … -
How to generate Intercompany AR/AP Invoices when we do material movement within same Business Unit?Summary: How to generate Intercompany AR/AP Invoices when we perform Internal Material Movement within same profit center BU but Inventory Orgs are different? Content (p…
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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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Profit in inventory (Markup) in Source OrganizationSummary: Profit in inventory (Markup) in Source Organization Content (required): In a transfer order (intercompany), Profit in Inventory Cost Element Type (Markup) is sh…
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Drop ship with quantity variance on AP invoiceSummary: Sales order created for quantity of 1, but drop ship supplier shipped and billed 5. Content (required): We have a situation where a customer will order a quanti… -
Transfer Price - Item cost basis & transaction Cost Basis under Accounting Transfer PriceSummary: Transfer Price - Item cost basis & transaction Cost Basis We would like to know how the transfer Pricing behaves when we select the Item Cost Basis or Transacti…
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How to process Drop Shipments with 1 BU and multiple inventory orgsSummary: We have a client with 1 BU and multiple inventory orgs. Each org could supply and buy every item from any supplier. How can I drive my drop ship qualifier rules… -
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 …
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Need to restrict to upload Excel and Word documents for Invoices in Supplier PortalSummary: Hi Team, We have a business requirement to restrict to upload Excel and Word documents in Supplier Portal page while creating Invoices manually. Business people…
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Create Transfer Pricing for Transfer Orders Created between Inventory Organizations within same BUSummary Create Transfer Pricing for Transfer Orders Created between Inventory Organizations within same BUContent Is it possible to create transfer pricing for Transfer …
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How to perform custom validation while receiving items in inventoryContent Hello, We have a requirement wherein we want to perform some custom validation before the user can receipt the items through "Receive Expected Shipments" screen …
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Internal Material Transfer - Transfer Price Markup %Content Hi, I have an issue where I'm trying to create an Internal Material Transfer where the Transfer Price is item cost plus a 20% markup. I've completed the config s… -
Profit center Party Relationships setups for 75+ BUContent Hi, Our Business is that we can send stock from any BU to any BU, there are 75+ BU, The profit center Business unit Party relationships needs to be defined for e…
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Intercompany Invoices For Global Procurement Before Receiving the POSummary Intercompany Invoices For Global Procurement Before Receiving the POContent Hi Team - We know that for Global Procurement the SFO tasks gets triggered when we re… -
Inter Org Transfer between two different ledgersSummary Inter Org Transfer between two different ledgersContent Hi Team, Is it possible to have inter org transfer between two different ledgers (cross ledger transfers)…
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Destination Charge Account At receipt accounting - SFOSummary Destination Charge Account At receipt accounting - SFOContent We have enabled SFO for expense items but getting accounting issue for destination charge account a…
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Intercompany Invoices imported from FOS are coming with trxdateContent Gurus, I need your help figuring out how to make that the intercompany invoices that are coming from the Supply Chain Financial Orchestration module don't inheri… -
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…