SCM
Discussion List
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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 49 views 2 comments 0 points Most recent by Mohamedtaha-Oracle Supply Chain Financial Orchestration -
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 62 views 4 comments 0 points Most recent by Pseshadr-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 19 views 1 comment 0 points Most recent by Lokesh_619 Supply Chain Financial Orchestration
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Intercompany Accrual Account in Intercompany AP InvoiceContent For the scenario of Transfer Order between two different Inventory Organization belonging to different Business Unit and Legal Entity , we have setup the Supply …Akancha Sinha 206 views 7 comments 0 points Most recent by Gajjala Nishanth Supply Chain Financial Orchestration -
flag a commercial invoice as printedSummary: We want to write a report that (amoung other things) will write in the title "Original" or "Copy" The need is to identify the first report generation as the "Or…Yoram 8 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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For Across LE Inventory Transfers using SFO-Need separate AR,AP Invoice for Taxable, NonTaxable ItemSummary: 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_619 147 views 10 comments 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 47 views 4 comments 0 points Most recent by Pseshadr-Oracle Supply Chain Financial Orchestration
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Sales return in single documentHello Everyone, Client have requirement that whenever there is sales return, there would not a separate document (Sales return order) it should be in single document (a … -
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 67 views 10 comments 0 points Most recent by Poorna Chandra Rao. Garlapati 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 26 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
Global Shipments - Inventory Orgs Required for Trade Intransit Receipt TransactionsSummary: Is it possible to process global shipments without setting up logical inventory organizations in whih Trade In-Transit Receipt transactions are processed? Conte…
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Transfer Price - Item cost basis & transaction Cost Basis under Accounting Transfer PriceSummary: Transfer Price - Item cost basis & transaction Cost Basis We would like to know how the transfer Pricing behaves when we select the Item Cost Basis or Transacti…Vishakha Makhija 151 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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The business event couldn''t be processed because no valid financial orchestration flow was foundSummary: we are getting below error message and fulfillment line not closed. please let us know is this any setup or data related to issue. The business event couldn't b…Naveen Peruru-Oracle 120 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 36 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 26 views 1 comment 0 points Most recent by Arunkumar S-Oracle 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 54 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration
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OIC to import Transfer Orders into FDC and receive and validate quantities - status CapturedSummary: Hi! In the project, we had to create OIC to import Transfer Orders into FDC and receive and validate quantities (you can do it manually by pressing Validate but…Maristela Dantas 17 views 1 comment 0 points Most recent by Deepak Pai-Oracle 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…
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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 36 views 1 comment 0 points Most recent by Deepak Pai-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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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 39 views 1 comment 0 points Most recent by Anhsirk Supply Chain Financial Orchestration
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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 26 views 1 comment 0 points Most recent by Pseshadr-Oracle Supply Chain Financial Orchestration
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We encounter error in cost accounting for transacting transfer order in wrong subinventorySummary: Transfer Order was transacted in Provision and not in Storage causing an error in accounting Content (required): So to 'correct' it. We enable material status s…
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Create Transfer Pricing for Transfer Orders Created between Inventory Organizations within same BUSummary Create Transfer Pricing for Transfer Orders Created between Inventory Organizations within same BUContent Is it possible to create transfer pricing for Transfer …
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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 23 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 43 views 1 comment 1 point Most recent by DeepakPadhy Supply Chain Financial Orchestration -
Charge Shipping Costs in Inter-Org TransferSummary How to Charge Shipping Costs in Inter-Org TransferContent Created Inter-organization transfer order that are across business units and ledger It created internal…Sundeep Dheer-244746 44 views 1 comment 0 points Most recent by Thrivi-Oracle Supply Chain Financial Orchestration
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Inter company sales order not getting createdSummary Inter company sales order not getting createdContent Hi, to perform Inter company transaction (where Inventory orgs exists in two different BU's). we are setting…Ramesh Paramathmuni01 48 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Financial Orchestration
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Unable to raise AR invoice inter Org TransferContent Hello, Scenario: Inv Org A needs material from Inv org B. We are creating a Inter Org material transfer from Inv Org A to Inv Org B and able to perform ship and …Avesh Ganodwala-196407 26 views 5 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration