Financial Orchestration Setup
Discussion List
-
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 51 views 2 comments 0 points Most recent by S S Kumar Supply Chain Financial Orchestration
-
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 41 views 3 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
-
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 3 views 3 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
-
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 45 views 7 comments 0 points Most recent by Mohit Jain-Oracle Supply Chain Financial Orchestration
-
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 25 views 3 comments 0 points Most recent by Sandeep Nihalani Supply Chain Financial Orchestration
-
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 101 views 6 comments 0 points Most recent by User758553-Oracle Supply Chain Financial Orchestration
-
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_619 131 views 9 comments 0 points Most recent by SrinivasKota Supply Chain Financial Orchestration
-
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
-
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 41 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
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 74 views 2 comments 1 point Most recent by Mohamedtaha-Oracle Supply Chain Financial Orchestration
-
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…Phi, Linh 11 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 11 views 1 comment 0 points Most recent by Lokesh_619 Supply Chain Financial Orchestration
-
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 366 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
-
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_619 145 views 10 comments 0 points Most recent by Lokesh_619 Supply Chain Financial Orchestration
-
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 71 views 4 comments 0 points Most recent by Pseshadr-Oracle Supply Chain Financial Orchestration
-
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 73 views 10 comments 0 points Most recent by Poorna Chandra Rao. Garlapati Supply Chain Financial Orchestration
-
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 76 views 3 comments 0 points Most recent by Manickaraj Masilamani-Oracle Supply Chain Financial Orchestration
-
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 22 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Supply Chain Financial Orchestration
-
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-Support-Oracle Supply Chain Financial Orchestration
-
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 53 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Supply Chain Financial Orchestration
-
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 51 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
-
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 …STNV 111 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Supply Chain Financial Orchestration
-
Third Party Transfer price calculationSummary: We have a requirement to calculate price on Transfer order from third party system. Related to this we have gone through the note in the link below. https://doc…Deepankar Bora 185 views 1 comment 0 points Most recent by Mohit Jain-Oracle Supply Chain Financial Orchestration
-
Tax Amount at Trade receipt accrual doesn't match SFO AP & AR tax for a Transfer Order accross BU.Summary: Tax Amount at Trade receipt accrual doesn't match SFO AP & AR tax for a Transfer Order across BU. In our business use case, we perform transfer material between…SrinivasKota 42 views 2 comments 0 points Most recent by SrinivasKota Supply Chain Financial Orchestration
-
The business event couldn''t be processed because no valid financial orchestration flow was foundSummary: we are getting below error message and fulfillment line not closed. please let us know is this any setup or data related to issue. The business event couldn't b…Naveen Peruru-Oracle 221 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
-
Does anyone know if we can add more parameters to the Financial Orchestration qualifier when businesSummary: Does anyone know if we can add more parameters to the Financial Orchestration qualifier when business process flow = Procurement? Content (required): Does anyon…Phil Nibert 41 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
-
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 34 views 2 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
-
How to Skip Invoice task without removing from OrchestrationSummary: Hi All, We have requirement to skip the invoice task without Orchestration customization to remove that task. Content (required): Version (include the version y…Sachin.SCM 54 views 2 comments 0 points Most recent by Arunkumar S-Oracle 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 31 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration