Financial Orchestration Setup
Discussion List
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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… -
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…Marnixh-Oracle 12 views 0 comments 0 points Started by Marnixh-Oracle Supply Chain Financial Orchestration
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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 …TS-NVRIL 12 views 2 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Transfer Pricing for Stock Transfer Vs B2B ordersSummary: Item A is replenished from another Org (different BU) for which we use Transfer Orders (generated manually or from Requisitions). For this flow, the Transfer Pr…
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How to change/manage/update global export license number in Commercial Invoice?Need to update Export License on commercial invoice for particular countries.
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the financial orchestration system generates AP invoice without PO matchSu Mary: A PO flow was generated in Supply Chain Financial Orchestration flow, the flow ran correctly and generated an Invoice in AP but when consulting the purchase ord…MARIANA_LOPEZ 14 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Financial Orchestration
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How to connect Supply Chain Financial Orchestration Foundation tables with Ar and AP?Hello, I am trying to make a query in which the information is obtained from the table FOS_SOURCE_EVENT_INFORMATION_V, I need to link this information about events with …PAFO_93 17 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Supply Chain Financial Orchestration
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Transfer price variance between SO vs oracle billingSummary: Document i.e. commercial invoice (is an oracle canned program) generation is taking the price at the point Transfer order/Sales order created. Even there is any…
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Decide a value of the revenue's AFF of "Intercompany AR trx. by SLA.Summary: Decide a value of the revenue's AFF of "Intercompany AR trx. by SLA. Content (please ensure you mask any confidential information): Please give us knowledge reg…Yukio Kusumi JP-Oracle 69 views 2 comments 0 points Most recent by Yukio Kusumi JP-Oracle Supply Chain Financial Orchestration
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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…Nicole Marasigan-247845 46 views 1 comment 1 point Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Calculate VAT based on ship from on the internal transfers or global procurement SCFO flowsSummary: For shipments happening between inventory orgs tied to different entities/BU's, client requires that the ship from (in the case of direct supplier shipments) is…ChakriPillala 13 views 1 comment 0 points Most recent by ChakriPillala Supply Chain Financial Orchestration
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Return flow for Inter Organization Shipment returnSummary: Scenario: Org A and Org B are under different BU , LE. User sent 200 cartons from Org A to Org B, SFO generated Intercompany invoice for this. This can be trace…meera.nanda 27 views 3 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Accounting for an Invoice When the Goods Haven’t Been ReceivedSummary: Accounting for an Invoice When the Goods Haven’t Been Received Content (please ensure you mask any confidential information): We received invoice payable from s…Linh Dan 55 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Intercompany Payables task are not getting started, why?Summary: We are newly on Oracle. We found our Interco AR and Interco AP are not balanced. We found a lot of Financial Orchestration Tasks where the Intercompany Payables…Teresa Meyerhoeffer 23 views 6 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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Is there a way to bulk create SCFO flowsSummary: We have about 1000+ SCFO setups to be done which is very difficult to do it manually. Please let us know if there is a way to bulk create these SCFO flows. Belo…Sushruth Rao 31 views 2 comments 0 points Most recent by Sushruth Rao Supply Chain Financial Orchestration
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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…Vishakha Makhija 434 views 8 comments 1 point Most recent by Deep Acharya Supply Chain Financial Orchestration
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Is there a way to setup the “Bill to” in Intercompany buyer profile from different customer accountsI have the following situation: We are setting up SCFO for 8 different BUs belong 5 countries. The problem begins when we want to configure the task “Manage Profit Cente…Ivette D. 36 views 3 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Importing AR and AP invoice is not generating IncoicesSummary: Hello Whenever am importing the invoices from the source ORA_Supply Chain Financial Orchestration into Receivables or payables the process is not generating any…Ahmed Abdelaziz 25 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Financial Orchestration
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Consider Service Item for descriptive global purchase processingHi Team, The " Consider service item for descriptive global purchase order processing " option is ticked in our supply chain financial orchestration system options page.…Sudhan-Oracle 12 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration
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Supplier Number and Customer Account Number field LOV is blank in Profit Center Party RelationshipSummary: We are trying to create profit center business unit party relationship, where both customer and supplier LOV is not having any value despite defining customers …Rajesh Atri 44 views 2 comments 0 points Most recent by Sai Sudha-Oracle Supply Chain Financial Orchestration
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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…Chandrajit 81 views 5 comments 0 points Most recent by Siddharth.Saraf Supply Chain Financial Orchestration
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"Use Transaction Date to Identify Financial Orchestration Flows" featureThe "Use Transaction Date to Identify Financial Orchestration Flows" feature becomes always enabled in 24B. We need to understand how the transaction date is going to be…Sudhan-Oracle 11 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration
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SCFO is not picking up transactions if Freeze tax flag is false in Sales OrderSummary: For our client, we are implementing Intercompany Drop Ship Flow and Global Procurement Drop Ship Flow using Supply Chain Orchestration Flow to automate all the …Anhsirk 11 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Supply Chain Financial Orchestration
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Non shippable Flow is not creating event when in a SO with shippable itemsSummary: Hi, I have an scenario where a SO contains 1 line for shippable item and another line with non shippable item. In that case I would like the proper SFO Flow is …Victor Martin 13 views 8 comments 0 points Most recent by Victor Martin Supply Chain Financial Orchestration -
Changes in SCFO financial flowSummary: We have new requirement to create a new transaction type for credit memo invoices. Need action plan for SCFO financial flow changes for prod migration. Content …Snemali 44 views 5 comments 0 points Most recent by Murugasamy Velusamy-Oracle Supply Chain Financial Orchestration
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Financial Orchestration for Service Oriented and Expense related TransactionsClient has a requirement to create Intercompany AR and AP invoices automatically from the purchasing (and POET information is provided on the PO) (without creating AGIS …Navya Krishna Yarlagadda 21 views 3 comments 0 points Most recent by Navya Krishna Yarlagadda Supply Chain Financial Orchestration -
How can Intercompany AR/AP Invoices be stopped from generating?Summary: In Intercompany transactions, Business wants to post costing transactions but they don’t want to generate Intercompany AR/AP Invoices. Please suggest. Content (…
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Can you set initial transaction number for IC AR Invoice generated through SCFOSystem is not allowing to enter initial transaction number for IC AR invoice generated through SCFO with transaction source as ORA_Supply Chain Financial Orchestration. … -
Item Category as SFO QualifierSummary: Using Item Category as parameter in Supply Chain Financial Orchestration. Content (please ensure you mask any confidential information): Documentation says SFO …
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How to derive bill to address in PO as same as ship to address from requisition - Oracle fusion P2PAt present we have updated the supplier site assignments window to derive the ship to and bill to addresses as same in the purchase order. But we have a business require…