Financial Orchestration Setup
Discussion List
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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 … -
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…
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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 …
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How can we restrict supplier user creating ASbN more than Ordered Quantity.How can we restrict supplier user creating ASbN more than Ordered Quantity I have tried Both setups like under manage receiving parameters under that overreceipt actions…
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Can we restrict invoices to be created for Transfer orders (NOT SALES ORDER) between Business unitsSummary: Can we restrict invoices to be created for Transfer orders (Customer doesnt want SALES ORDER) between Business units Content (please ensure you mask any confide…TusharD 12 views 2 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration -
what does AP invoice match means in Drop Ship Financial FlowAR invoice Date, Transaction Date: 31.03.2024 Accounting Date: 31.03.2024 Cost Accounting Date: 01.04.2024 Because of this COGS entry is getting posted on 1st April whic…Hemanth Buccapatnam Tirumala 12 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Supply Chain Financial Orchestration
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Intercompany Dropship flow - Profit in Inventory TransactionsSummary: We are trying to achieve the intercompany dropship flow with projects using the supply chain orchestration. As a part of this process, we are testing out variou…Naveen Budi 11 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Set up for approval of credit memoSummary: Hello All, Could you please advise if we can set up/ configure the approval for Credit memos created in Oracle Fusion Content (please ensure you mask any confid…Lokesh Rathi 2 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration -
Transfer Order receipt got cost source as "Avg Transfer Price" on Receipt accounting distributionSummary: Transfer Order receipt got cost source as "Avg Transfer Price" on Receipt accounting distribution review; Content (please ensure you mask any confidential infor…Hua_Wang 24 views 2 comments 0 points Most recent by Amarpal Singh-Oracle Supply Chain Financial Orchestration
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Functional Currency not definedSummary: Hi, if the user forgot to specify the functional currency during LE / COA creation task, Will this get defaulted from Legal entity country? Content (please ensu…
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Import Accts Receivable Transactions Using AutoInvoice generates amount in 0.00 on invoice lineThere is an intercompany process in place between the BU "A" , BU "B", BU "C" When a Transfer Order is generated between BU A and BU B and there is no value in the Price…Jesus Escobar 13 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Interorganization Shipment - WarningSummary Interorganization Shipment - WarningContent Hello, I have performed one Internal Transfer Order. and it is shipped & Received. but when i checked in the Monitor …Akhaya Sahu-142001 54 views 5 comments 0 points Most recent by GNS Kiran Kumar Supply Chain Financial Orchestration -
Different transfer price under same LESummary: Can we configure different transfer price for different stores/locations under same Legal entity? If so, how to achieve it in Oracle ERP Cloud? Content (please …
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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 411 views 5 comments 0 points Most recent by Arun Yadav - Support-Oracle Supply Chain Financial Orchestration -
User Defined Catalog in Orchestration QualifierTrying to setup Financial Orchestration Qualifiers in a new instance, but the User Defined Catalogs are not available for selection. In a previous instance this worked w…Fagner Lemos Del Ghingaro-Oracle 51 views 4 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle Supply Chain Financial Orchestration -
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-Oracle 75 views 3 comments 1 point Most recent by Ankit-Oracle Supply Chain Financial Orchestration
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Set up a custom Source to FOSHello everyone, We need to configurate the option to invoices not to be completed in Accounts Receivable before they were review and we have find this:https://docs.oracl…Inés Ameijeiras Lois 51 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Supply Chain Financial Orchestration
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SCFO with several financial routes - Ship-to Details in Intermediate AR InvoiceHello, In a context of transfer order between 2 org/entities - 1 primary route in SCFO orchestration flow, we need to create 2 financial routes. Primary route for Transf…Alice Mazodier-Oracle 43 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
Configure the financial orchestration workflow for non-inventory POs.Summary: How to create/configure financial orchestration workflow so that we can code requisitions and purchase orders across ledgers. This is for indirect procurement (…Akanksha Bhardwaj 32 views 3 comments 0 points Most recent by Akanksha Bhardwaj Supply Chain Financial Orchestration -
Intercompany Tranfer Pricing for Kit itemsSummary: We have a requirement two level of Financial route Inter company (SG-US-JP) and SG is going to ship the product to JP customer directly. We have defined the Tra…Gajjala Nishanth 23 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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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'…Mmuylle-Oracle 52 views 2 comments 2 points Most recent by User_6RQQR 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 44 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Intercompany for non shippable ItemSummary: We are trying to do IC process for non shippable item. we are doing SFO Supply Chain financial flow setup and not able to understand what the process for intern…aparna mukherjee 71 views 3 comments 0 points Most recent by VVB Sravya-Oracle Supply Chain Financial Orchestration -
Where does the cost end up that added during Transfer Order Shipment?Summary: User performed a Transfer Order between two company and added some shipment cost during Transfer Order Shipment (see below screenshot). Now we are unable to fin…Rinkesh Jha 101 views 5 comments 0 points Most recent by Krishna Ghantasala-Oracle Supply Chain Financial Orchestration
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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 …Hardik G 31 views 4 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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Finnancial orquestation invoice arriving incompleteSummary: Is there any option to the AR invoice from FOS to arrived incomplete? Content (please ensure you mask any confidential information): The reason is control. Vers…Inés Ameijeiras Lois 11 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Supply Chain Financial Orchestration
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Orchestration Exceptions showing 4 errors but when i click on infolet nothing is showingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rajender-Oracle 32 views 2 comments 0 points Most recent by Rajender-Oracle Supply Chain Financial Orchestration
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Profit Center Business Unit and LRUSummary: When an organization has multiple tax registration number for a given company or entity we establish multiple LRU and corresponding registrations. Like VAT regi…AnimeshAgr 12 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Submit financial orchestration events subprocess stuck in Running statusSummary: Submit Financial Orchestration Events subprocess stuck in Running status. Has anyone experienced this before and know why this process is stuck all of a sudden?…luke.syv8 21 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Looking for Setup steps need for Intercompany transactions for our scenarioSummary: We have two BUs say BU1 and BU2. BU1 don't have any inventory org and it is our sales office. BU2 has an inventory organization named WH1. So, customer raised o…Devi_2403 21 views 3 comments 0 points Most recent by Devi_2403 Supply Chain Financial Orchestration