Procurement Flow
Discussion List
-
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 11 views 1 comment 0 points Most recent by Deepak Pai-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 1 view 0 comments 0 points Started by Pavan Kosaraju Supply Chain Financial Orchestration
-
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 1 view 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
-
Need to restrict to upload Excel and Word documents for Invoices in Supplier PortalSummary: Hi Team, We have a business requirement to restrict to upload Excel and Word documents in Supplier Portal page while creating Invoices manually. Business people…User_D6OIK 11 views 1 comment 1 point Most recent by Pseshadr-Oracle Supply Chain Financial Orchestration
-
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 28 views 1 comment 1 point Most recent by Santhosh K Gaddam Supply Chain Financial Orchestration -
Not able to Generate Intercompany AP Invoice For Global POSummary Not able to Generate Intercompany AP Invoice For Global POContent Hi Team - Need your help on the below issue, while running the import payables invoice for the …DeepakPadhy 12 views 9 comments 0 points Most recent by DeepakPadhy Supply Chain Financial Orchestration -
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
-
Destination Charge Account At receipt accounting - SFOSummary Destination Charge Account At receipt accounting - SFOContent We have enabled SFO for expense items but getting accounting issue for destination charge account a…Sandeep Nihalani 33 views 5 comments 1 point Most recent by Sreeni Devireddy-Oracle Supply Chain Financial Orchestration
-
Is it possible to configure ownership change event in Global Procurement?Summary Ownership changeContent Hi, Is it possible to configure ownership change event in Global Procurement? One customer want different FOB terms in the global procurm…User9546692-Oracle 20 views 1 comment 0 points Most recent by Aditya.K.Singh 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 27 views 1 comment 0 points 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
-
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
-
Different FOB points in Global ProcurementSummary Different FOB points in Global ProcurementContent Hi, Is it possible to have different FOB points in Global Procurement flow? Here is an example. In global procu…User9546692-Oracle 25 views 0 comments 0 points Started by User9546692-Oracle Supply Chain Financial Orchestration