Financial Orchestration Setup
Discussion List
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Is the effective start date and end date on SCFO flow inclusive or exclusive of date entered?We have SCFO flow agreements where Transfer price rule is based on Cost. As per business requirement, we would be moving from Cost based transfer pricing to Pricing stra…Sheetal_Kulkarni 3 views 0 comments 0 points Started by Sheetal_Kulkarni Supply Chain Financial Orchestration -
Can we delete Financial Orchestration flow record?Summary: Can we delete Financial Orchestration flow record? Content (please ensure you mask any confidential information): Is there a possibility to delete an end dated …
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Warning with message as Inconsistent Accounting Date and Sequence for intercompany Payable invoiceSummary: Hi All, We have created Sales order shipment and internal transfers, in Monitor financial orchestration execution event status is In Progress, in intercompany p…S S Kumar 21 views 2 comments 0 points Most recent by S S Kumar Supply Chain Financial Orchestration
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Transfer of Goods to another warehouse by using Price ListSummary: Transfer of Goods to another warehouse by using Price List, where Business Unit is same/single but Profit Business Unit are different. Content (required): Hi, W…Jasir133341 37 views 3 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Replenishment flow between 3 Legal entity3 Legal entities are involved . 2 (A,B) are in Fusion , 1 (C) in EBS. A(in Fusion) replenishes its goods from C (in EBS) through B (in Fusion). How can this be achieved?NehaJha 7 views 3 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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For our SCFO process, just 1 IC/AP and 1 I/C AR invoice be created per BU per month?Summary: For our Supply Chain Financial Orchestration process we have a requirement to only create one I/C AR and 1 I/C AP invoice per BU per month. The users are findin…Andy Hegler 40 views 7 comments 0 points Most recent by User_797F9 Supply Chain Financial Orchestration
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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…Sudheer Vidiyala 30 views 3 comments 0 points Most recent by Sandeep Nihalani Supply Chain Financial Orchestration
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On a Nonshippable SO line, how is Fulfillment BU determined for SFO?Summary: We processed a Sales Order with a single Bill Only line on it with no Warehouse defined on the line. Invoicing this SO triggered a non-shippable SFO event but w…nicole marasigan 78 views 6 comments 0 points Most recent by User758553-Oracle 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 187 views 2 comments 0 points Most recent by SIVA.G Supply Chain Financial Orchestration
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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…Nitish Tyagi-Oracle 2 views 0 comments 0 points Started by Nitish Tyagi-Oracle Supply Chain Financial Orchestration
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Across LE Internal Transfer SFO-how to generate Intercom. AR Invoice with multiple Ship to locationsSummary: As per our client requirement we are using Inter Org Transfer- In Transit for Inventory movement and as it is between two different LE, SFO is also configured a…Lokesh_619 121 views 9 comments 0 points Most recent by SrinivasKota Supply Chain Financial Orchestration
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Can we generate Intercompany invoice before receipt in Global Procurement process?Customer wanted to generate the intercompany AR and AP invoice once the ASN is received from supplier and not after the receipt process. So is there any way where we can…Umesh Nayak 11 views 2 comments 0 points Most recent by Umesh Nayak Supply Chain Financial Orchestration
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Intercompany AP accrual account when one BU receives goods from two BUsSummary: Content (required): Currently to derive intercompany AP accrual account, financial orchestration is using a Mapping Set (Accrual Account - Organization), which …Sudharsan Thoppae 28 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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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…Sudeep Mohanty 49 views 2 comments 0 points Most recent by Mohamedtaha-Oracle Supply Chain Financial Orchestration
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Inherit the AR transactions SFO data to AP intercompany invoice through Import Payables Invoices ESSHow to inherit the Purchase Order value on the AR intercompany transaction to the DFF attribute on the AP intercompany invoice interface while Import Payable Invoice pro…Ms. Linh Phi 15 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
System takes lot of time to generate the SFO events and display in Monitor Fin.Orchestration Exe.UISummary: We have setup SCFO for across the LE Inventory transfers. The Inventory Transaction that we used is Inter Org Transfer- In Transit. Once the Inter Org Transfer …Lokesh_619 15 views 1 comment 0 points Most recent by Lokesh_619 Supply Chain Financial Orchestration
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Intercompany Accrual Account in Intercompany AP InvoiceContent For the scenario of Transfer Order between two different Inventory Organization belonging to different Business Unit and Legal Entity , we have setup the Supply …Akancha Sinha 232 views 7 comments 0 points Most recent by Gajjala Nishanth Supply Chain Financial Orchestration -
Unable to generate Intercompany Receivable InvoiceSummary: We are working on Global Procurement process where intercompany receivable invoice not het generated. When we checked the Supply chain financial orchestration o…Umesh Nayak 21 views 2 comments 0 points Most recent by Umesh Nayak 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 41 views 4 comments 0 points Most recent by Chandrajit Supply Chain Financial Orchestration
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For Across LE Inventory Transfers using SFO-Need separate AR,AP Invoice for Taxable, NonTaxable ItemSummary: As per our client requirement we are using Inter Org Transfer- In Transit for Inventory movement and as it is between two different LE, SFO is also configured a…Lokesh_619 148 views 10 comments 0 points Most recent by Lokesh_619 Supply Chain Financial Orchestration
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Supply Chain Financial Orchestration - Transfer Of Ownership flexibility for "Global Shipment"Summary: Hello Everyone, Thanks for taking time to go through the note. For the project that I am working on currently, we have proposed to "Global Shipment" Business pr…
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Need to generate the Intercompany AP Invoice based on the GRN for the Internal Transfer SFO TrxSummary: Based on the client requirement, we have to move the goods from one Inventory Org to another Inventory Org across the LE. For this we have setup the SFO Flow an…Lokesh_619 48 views 4 comments 0 points Most recent by Pseshadr-Oracle Supply Chain Financial Orchestration
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How to add margin through transfer price for Interorganization transfers / Transfer Order(Within BU)Summary: Hi Do we have any option to add margin through transfer price for Interorganization transfers / Transfer Order(Within BU) Content (required): How to add margin …Boobalan_A 27 views 2 comments 0 points Most recent by Boobalan_A Supply Chain Financial Orchestration
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Is it possible create multiple pricing rules for IMT within a BU to different legal entitiesUse Case. A BU serves on behalf of multiple legal entities. Transfer orders are created within the BU to multiple legal entities. Is it possible to price the TO based on…John.V 65 views 10 comments 0 points Most recent by Poorna Chandra Rao. Garlapati Supply Chain Financial Orchestration
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Global Procurement with two different LE, ledger, BU and Chart of Accounts.Summary: Global Procurement with two different LE, ledger, BU and Chart of Accounts. Content (required): Testing: Global Procurement with two different LE, ledger, BU an…Manickaraj Masilamani-Oracle 53 views 3 comments 0 points Most recent by Manickaraj Masilamani-Oracle Supply Chain Financial Orchestration
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where to set accounting of internal requisition transfer orderSummary: where to set accounting of internal requisition transfer order Content (required): Our customer will use internal requisition transfer order process , following…Manni Tsai-Oracle 25 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Suppot-Oracle Supply Chain Financial Orchestration
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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…Melissa Goodrich 33 views 2 comments 1 point Most recent by Venkat Jagan Pakala-Suppot-Oracle Supply Chain Financial Orchestration
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Question about AccrualsSummary: Hi We accrue Expense items at month end and in May do to some issue the accrual reversals were posted in Sep-23. We reversed the journals in Sep-23 but now we a…AJSHI 56 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Suppot-Oracle Supply Chain Financial Orchestration
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Global Procurement Receipt Date to Accounting Date for Intercompany AR TransactionsSummary: Global Procurement Receipt Date to Accounting Date for Intercompany AR Transactions Content (required): Accounting date (RA_INTERFACE_LINES_ALL.GL_DATE) is not …Hideaki Maki-Oracle 55 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration -
Attribute Payment Terms must be specified to create intercompany invoices. (FOS-3465263)Summary: Hi Team, I am facing the below error when trying to save the Financial Orchestration Flow: I tried using the seeded Rule as well( which is not end dated I made …Ravi Tak 156 views 2 comments 0 points Most recent by Pooja Chakravorty-Oracle Supply Chain Financial Orchestration