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Discussion List
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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 1 view 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration -
Unable to restrict Financial Orchestration Monitor events UI based on specific data accessContent Our client has multiple LOB - phosphate, Gold etc. For each of these LOB we will like to keep the Monitor SFO Events UI separate so that person from Phosphate LO…
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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 7 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…DeepakPadhy 24 views 1 comment 1 point Most recent by DeepakPadhy Supply Chain Financial Orchestration -
conversion Rate issue in Receipt Accounting distributionSummary conversion Rate issue in Receipt Accounting distributionContent The incorrect Accounted amount is showing after running Receipt Accounting distribution for Trade…Sandeep Nihalani 14 views 0 comments 0 points Started by Sandeep Nihalani Supply Chain Financial Orchestration
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Currency rate issue at Receiving Level - SFOSummary Currency rate issue at Receiving Level - SFOContent Facing rate issue at receiving option, when we create Receipt, the following error is coming and it's due to …Sandeep Nihalani 11 views 0 comments 0 points Started by Sandeep Nihalani Supply Chain Financial Orchestration