Financial Orchestration Setup
Discussion List
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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 80 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 78 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 93 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 28 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-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 36 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 58 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-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 58 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 116 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Supply Chain Financial Orchestration
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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 50 views 2 comments 0 points Most recent by SrinivasKota Supply Chain Financial Orchestration
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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 49 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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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 37 views 2 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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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 57 views 2 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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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 36 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Drop ship with Intercompany Shipment and Global Procurement FlowSummary: Setting up the flow "Drop ship with Intercompany Shipment and Global Procurement Flow" Content (required): We are currently perform a POC for our client for the…Vidit Sharma 145 views 2 comments 0 points Most recent by Vidit Sharma Supply Chain Financial Orchestration
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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 76 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration
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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… -
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 48 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 40 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 17 views 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 26 views 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 42 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 37 views 1 comment 0 points Most recent by Anhsirk 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…Go_Yoshida 58 views 2 comments 0 points Most recent by Go_Yoshida 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…Vipusha Chandrakumaran 37 views 2 comments 0 points Most recent by Vipusha Chandrakumaran Supply Chain Financial Orchestration
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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 73 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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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 235 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 17 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 28 views 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 70 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 36 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Financial Orchestration