SCM
Discussion List
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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 1 view 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
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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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 1 view 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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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 11 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 1 view 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 23 views 1 comment 0 points Most recent by Anhsirk 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 1 view 0 comments 0 points Started by Pavan Kosaraju 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 1 view 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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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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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 5 views 0 comments 0 points Started by Nidhi_Saxena Supply Chain Planning and Collaboration
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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 -
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 19 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 25 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 20 views 5 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Question on Internal Material TransfersSummary IMT between legal entities for same BUContent Hello All, Please let me know if the attached enterprise structure is possible to implement in ERP Cloud. I would l…Vishnuvarth Subramanian-Oracle 35 views 2 comments 0 points Most recent by Vishnuvarth Subramanian-Oracle Supply Chain Financial Orchestration
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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
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Interorganization Shipment - WarningSummary Interorganization Shipment - WarningContent Hello, I have performed one Internal Transfer Order. and it is shipped & Received. but when i checked in the Monitor …Akhaya Sahu-142001 25 views 4 comments 0 points Most recent by Akhaya Sahu-142001 Supply Chain Financial Orchestration -
Generate "intercompany" AP and AR on Transfer between Inventory Organizations on same Business Unit?Content Is it feasible to use Supply Chain Financial Orchestration to generate intercompany on transfers/ shipment between organizations on the same business unit? Essen…Rommel Ben Vasquez 42 views 1 comment 0 points Most recent by Akancha Sinha Supply Chain Financial Orchestration -
Updating Transfer Price on Internal RequisitionContent We have a scenario wherein One Legal Entity is selling Oil and related Items to another Entity within Enterprise at Profit.We have configured Supply Chain Financ…
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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 66 views 5 comments 0 points Most recent by Akancha Sinha Supply Chain Financial Orchestration -
SCM – Deep Dive Into Intercompany Drop Ship Flows, Oct 15, 2019, 9 a.m. PT - Submit QuestionsContent Submit your questions for the SCM – Deep Dive Into Intercompany Drop Ship Flows session to have them answered during the live event. Post your questions by posti…Kelly Cooper-Oracle 56 views 0 comments 0 points Started by Kelly Cooper-Oracle Supply Chain Financial Orchestration