Financial Orchestration Setup
Discussion List
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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… -
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…Rohit Bapat 1 view 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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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…Pavan K Kosaraju 11 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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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…Hardik B Ganatra 12 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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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.…Atanu M 1 view 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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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…Pavan K Kosaraju 1 view 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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How to group intercompany invoices based on Ship to location within same Legal Entity?Summary Intercompany Invoices with Special Tax Regime. Customer Organization with same VAT Number, same LE, same BU, but different Ship to locations. How to group differ…Raul Rodrigo-Oracle 27 views 1 comment 0 points Most recent by Anhsirk Supply Chain Financial Orchestration -
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…Vishnuvarth Subramanian-Oracle 23 views 1 comment 0 points Most recent by Anhsirk Supply Chain Financial Orchestration
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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…Ankit Samaria 23 views 1 comment 1 point Most recent by Anhsirk Supply Chain Financial Orchestration -
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…Pavan Kosaraju 1 view 0 comments 0 points Started by Pavan Kosaraju Supply Chain Financial Orchestration
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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…user8031043 11 views 2 comments 0 points Most recent by user8031043 Supply Chain Financial Orchestration
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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…
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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…Gautam Bhattacharya 1 view 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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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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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…Vishnuvarth Subramanian-Oracle 5 views 2 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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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…Argishti Zakharyan 2 views 2 comments 0 points Most recent by Argishti Zakharyan Supply Chain Financial Orchestration -
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…Pramatha Polala 1 view 1 comment 0 points Most recent by Pseshadr-Oracle Supply Chain Financial Orchestration
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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…Jim Venn 28 views 1 comment 1 point Most recent by Santhosh K Gaddam Supply Chain Financial Orchestration -
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…Vishnuvarth Subramanian-Oracle 1 view 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Financial Orchestration
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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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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
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Unable to restrict Financial Orchestration Monitor events UI based on specific data accessContent Our client has multiple LOB - phosphate, Gold etc. For each of these LOB we will like to keep the Monitor SFO Events UI separate so that person from Phosphate LO…
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How do we create CSV to load forecast in Planning Central?Summary What is the Structure of CSV file which can be uploaded as forecast in Planning centralContent We want to create plan using forecast. Can you please mention step…Nidhi_Saxena 5 views 0 comments 0 points Started by Nidhi_Saxena Supply Chain Planning and Collaboration
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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 …DeepakPadhy 12 views 9 comments 0 points Most recent by DeepakPadhy Supply Chain Financial Orchestration -
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…DeepakPadhy 24 views 1 comment 1 point Most recent by DeepakPadhy Supply Chain Financial Orchestration
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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…Sundeep Dheer-244746 19 views 1 comment 0 points Most recent by Thrivi-Oracle Supply Chain Financial Orchestration
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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…Akhaya Sahu-142001 11 views 1 comment 0 points Most recent by Argishti Zakharyan Supply Chain Financial Orchestration -
Inter-Company Receivable Accounting is not correctSummary Inter-Company Receivable Accounting is not correctContent Hi All, We are doing an Intercompany Dropshipment with Intercompany Invoices. But InterCompany AR Invoi…Akhaya Sahu-142001 13 views 0 comments 0 points Started by Akhaya Sahu-142001 Supply Chain Financial Orchestration
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Inter company sales order not getting createdSummary Inter company sales order not getting createdContent Hi, to perform Inter company transaction (where Inventory orgs exists in two different BU's). we are setting…Ramesh Paramathmuni01 25 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Financial Orchestration
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FSO Intercompany: AP Liability Account MappingContent Hi Gurus, I am using "Import Payables Invoices" ESS to import AP Intercompany invoices from Supply Chain Financial Orchestration module. I am struggling to ident…