Procurement Flow
Discussion List
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Adjust receipt accrual balance not enabled for canceled PO (Receip Accounting)When entering through the following route: Supply Chain Execution --> Receip Accounting --> Adjust Receipt Accrual Balances The "Purchase Order" is searched for, however…Leonardo Valenzuela 2 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
the financial orchestration system generates AP invoice without PO matchSu Mary: A PO flow was generated in Supply Chain Financial Orchestration flow, the flow ran correctly and generated an Invoice in AP but when consulting the purchase ord…MARIANA_LOPEZ 14 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Financial Orchestration
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Calculate VAT based on ship from on the internal transfers or global procurement SCFO flowsSummary: For shipments happening between inventory orgs tied to different entities/BU's, client requires that the ship from (in the case of direct supplier shipments) is…ChakriPillala 13 views 1 comment 0 points Most recent by ChakriPillala Supply Chain Financial Orchestration
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How to derive bill to address in PO as same as ship to address from requisition - Oracle fusion P2PAt present we have updated the supplier site assignments window to derive the ship to and bill to addresses as same in the purchase order. But we have a business require…
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How can we restrict supplier user creating ASbN more than Ordered Quantity.How can we restrict supplier user creating ASbN more than Ordered Quantity I have tried Both setups like under manage receiving parameters under that overreceipt actions…
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Configure the financial orchestration workflow for non-inventory POs.Summary: How to create/configure financial orchestration workflow so that we can code requisitions and purchase orders across ledgers. This is for indirect procurement (…Akanksha Bhardwaj 32 views 3 comments 0 points Most recent by Akanksha Bhardwaj 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
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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 63 views 6 comments 1 point Most recent by Mahi Arora-Oracle Supply Chain Financial Orchestration
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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
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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 76 views 3 comments 0 points Most recent by Manickaraj Masilamani-Oracle 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 41 views 1 comment 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 31 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 121 views 2 comments 0 points Most recent by Vidit Sharma Supply Chain Financial Orchestration
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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 31 views 1 comment 0 points Most recent by Deepak Pai-Oracle 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 68 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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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 41 views 1 comment 1 point 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 68 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 …Deepak.Padhy 91 views 9 comments 0 points Most recent by Deepak.Padhy 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…Deepak.Padhy 37 views 1 comment 1 point Most recent by Deepak.Padhy Supply Chain Financial Orchestration
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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…Leander Chen-Oracle 50 views 1 comment 0 points Most recent by Aditya.K.Singh Supply Chain Financial Orchestration