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Discussion List
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Is there a way to update the lookup names?We have created many lookups in an instance but now, we have to update the names of all the lookups as per a particular naming convention. Is there any way to update the…Sushruth Rao 5 views 0 comments 0 points Started by Sushruth Rao 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 113 views 7 comments 0 points Most recent by ChaitanyaP Supply Chain Financial Orchestration
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How to source revenue distribution of AR invoice from SCFO from sales account at organization level?We are doing global procurement (shared service procurement) and we are having concern on the revenue combination of AR invoice. The revenue distribution is being source…
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Do we have any API to fetch Cost Accounting Period Details from Oracle ERP?Summary: I am looking for a REST API to fetch Cost Accounting Period details from Fusion Content (please ensure you mask any confidential information): Version (include …SwethaGampa 12 views 3 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Is there API to query Cost Accounting PeriodsIs there API to query Cost Accounting Periods
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How Intercompany Transfers (transfer orders) project expenditure/cost can be costed to projects?Dear community, Our client has following requirement: Ledger: NLed1 Legal entity: LE1 Business units: BU1 Ledger: NLed1 Legal entity: LE2 Business Units: BU2 They need g…
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How do I resolve errors in cost accounting?Summary: Incorrect subinventory chosen on an interorg transfer caused issues in cost management. I am looking to resolve this error or even delete the transaction. Conte…Yadira 21 views 4 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration -
Unable to search lookup in Manage SCM Common LookupsSummary: Unable to search lookup in Manage SCM Common Lookups Content (please ensure you mask any confidential information): We created few lookups in Manage SCM Common …Nishanth B Jain 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration -
Decide a value of the revenue's AFF of "Intercompany AR trx. by SLA.Summary: Decide a value of the revenue's AFF of "Intercompany AR trx. by SLA. Content (please ensure you mask any confidential information): Please give us knowledge reg…Yukio Kusumi JP-Oracle 91 views 2 comments 0 points Most recent by Yukio Kusumi JP-Oracle Supply Chain Financial Orchestration
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Can you set initial transaction number for IC AR Invoice generated through SCFOSystem is not allowing to enter initial transaction number for IC AR invoice generated through SCFO with transaction source as ORA_Supply Chain Financial Orchestration. … -
Is there any way we can pause/skip the automatic reservation happening for B2B orders at SCOF?Summary: For our Business Scenario, we need to have the reservation step at the end once the supply is completed for the B2B orders. As we all know for B2B orders, it wi…Devi_2403 12 views 3 comments 0 points Most recent by Devi_2403 Supply Chain Financial Orchestration
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Partial Payment via lockbox should not be applied and should be as unapplied on receiptHi Team, Lets say AR invoice balance is 1000 USD and customer pays us only 800 USD and when we receive funds from the lockbox it will apply 800 and against AR invoice 10…
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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_619 131 views 9 comments 0 points Most recent by SrinivasKota Supply Chain Financial Orchestration
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Query to fetch the Customer DetailsCan any one Please provide the query to fetch the below details. Customer name (excluding Intercompany Customer) Open Balance amount Status of customer (active or inacti…Srinivasakkkk 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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 94 views 2 comments 1 point Most recent by Mohamedtaha-Oracle Supply Chain Financial Orchestration
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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
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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 71 views 4 comments 0 points Most recent by Pseshadr-Oracle Supply Chain Financial Orchestration
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how can we disable standard jobs like 'Print Receivables Transactions' from the Schedule job processSummary: how can we disable standard jobs like 'Print Receivables Transactions' from the Schedule job process, so the user can not run this from the Schedule process? Co…Ankush Faye 31 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Need the Table source on Manage Transaction under Billing in ReceivableWe need source table information for the values popping up in the window when we hit the status value on Manage Transaction for any invoice under Billing. Navigation: Re…Tushar Rathi 31 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Advantages and disadvantages of enabling intercompany relationship vs normal supplier customer modelSummary: Hello Experts, Is there any list of Advantages and disadvantages of enabling intercompany relationship using SFO vs normal supplier customer model when there ar…Shivaji Muttarapu 51 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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How to perform custom validation while receiving items in inventoryContent Hello, We have a requirement wherein we want to perform some custom validation before the user can receipt the items through "Receive Expected Shipments" screen …_IshanAgarwal 17 views 3 comments 1 point Most recent by _IshanAgarwal Supply Chain Financial Orchestration
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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…Deepak.Padhy 34 views 1 comment 1 point Most recent by Deepak.Padhy Supply Chain Financial Orchestration