Transfer Flow
Discussion List
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Where does the cost end up that added during Transfer Order Shipment?Summary: User performed a Transfer Order between two company and added some shipment cost during Transfer Order Shipment (see below screenshot). Now we are unable to fin…Rinkesh Jha 101 views 6 comments 0 points Most recent by Neetu Wadhwani Supply Chain Financial Orchestration -
Inherit the AR transactions SFO data to AP intercompany invoice through Import Payables Invoices ESSHow to inherit the Purchase Order value on the AR intercompany transaction to the DFF attribute on the AP intercompany invoice interface while Import Payable Invoice pro…Phi, Linh 28 views 2 comments 0 points Most recent by Phi, Linh Supply Chain Financial Orchestration -
Inter-company AR invoice is generated with Zero Unit Price where Trx source is SFO.Steps: 1. Created Inter Org shipment across the Business units and for the items where Item cost is Zero. 2. In Monitor Financial Orchestration status is completed 3. AR…Kaushik_MZMBV 38 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle 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 66 views 7 comments 0 points Most recent by Gaurav Gulati Supply Chain Financial Orchestration -
Why is there Profit in Inventory when there is no mark-up on SCFO Flow?Summary: We have enabled the Supply Chain Financial Orchestration (SCFO) Flow for Internal Transfers (or material transfers between orgs from multiple legal entities) us…
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How to add margin through transfer price for Interorganization transfers / Transfer Order(Within BU)Summary: Hi Do we have any option to add margin through transfer price for Interorganization transfers / Transfer Order(Within BU) Content (required): How to add margin …Boobalan_A 51 views 4 comments 0 points Most recent by Nagesh Mula Supply Chain Financial Orchestration
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MSR Accounting FlowSummary: I am seeking an understanding of the Accounting flow from the raising of a MSR to the fullfillment of same. Content (please ensure you mask any confidential inf…Sheldon Toussaint - TSTT Consultant 1 view 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Transfer order between inventory orgs linked to one PCBU but between different LESummary: Transfer order between inventory orgs linked to one PCBU but the shipping LE and the receiving LE are different. So need to see if there are any options to achi…Vikram Raghunathan 41 views 3 comments 0 points Most recent by Krishna Ghantasala-Oracle Supply Chain Financial Orchestration -
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 31 views 1 comment 0 points Most recent by ChakriPillala Supply Chain Financial Orchestration
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Return flow for Inter Organization Shipment returnSummary: Scenario: Org A and Org B are under different BU , LE. User sent 200 cartons from Org A to Org B, SFO generated Intercompany invoice for this. This can be trace…meera.nanda 22 views 3 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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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 482 views 8 comments 1 point Most recent by Deep Acharya Supply Chain Financial Orchestration
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Transfer Order receipt got cost source as "Avg Transfer Price" on Receipt accounting distributionSummary: Transfer Order receipt got cost source as "Avg Transfer Price" on Receipt accounting distribution review; Content (please ensure you mask any confidential infor…Hua_Wang 23 views 2 comments 0 points Most recent by Amarpal Singh-Oracle Supply Chain Financial Orchestration
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SCFO with several financial routes - Ship-to Details in Intermediate AR InvoiceHello, In a context of transfer order between 2 org/entities - 1 primary route in SCFO orchestration flow, we need to create 2 financial routes. Primary route for Transf…Alice Mazodier-Oracle 59 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
Intercompany for non shippable ItemSummary: We are trying to do IC process for non shippable item. we are doing SFO Supply Chain financial flow setup and not able to understand what the process for intern…aparna mukherjee 91 views 3 comments 0 points Most recent by VVB Sravya-Oracle Supply Chain Financial Orchestration -
Profit Center Business Unit and LRUSummary: When an organization has multiple tax registration number for a given company or entity we establish multiple LRU and corresponding registrations. Like VAT regi…AnimeshAgr 11 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Is the effective start date and end date on SCFO flow inclusive or exclusive of date entered?We have SCFO flow agreements where Transfer price rule is based on Cost. As per business requirement, we would be moving from Cost based transfer pricing to Pricing stra…Sheetal_Kulkarni 11 views 2 comments 0 points Most recent by User758553-Oracle Supply Chain Financial Orchestration
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Can we match Receipts to intercompany AP InvoiceSummary: Hi Team, We are processing Transfer order and Global Procurement and it is creating intercompany AP invoice, clients wants to match AP invoice with the receipts…Asif Sayyed 11 views 2 comments 0 points Most recent by Asif Sayyed Supply Chain Financial Orchestration
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Transfer of Goods to another warehouse by using Price ListSummary: Transfer of Goods to another warehouse by using Price List, where Business Unit is same/single but Profit Business Unit are different. Content (required): Hi, W…Jasir133341 41 views 3 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Replenishment flow between 3 Legal entity3 Legal entities are involved . 2 (A,B) are in Fusion , 1 (C) in EBS. A(in Fusion) replenishes its goods from C (in EBS) through B (in Fusion). How can this be achieved?NehaJha 1 view 3 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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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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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_619 131 views 9 comments 0 points Most recent by SrinivasKota 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 11 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 406 views 7 comments 0 points Most recent by Gajjala Nishanth Supply Chain Financial Orchestration -
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_619 142 views 10 comments 0 points Most recent by Lokesh_619 Supply Chain Financial Orchestration
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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 71 views 10 comments 0 points Most recent by Poorna Chandra Rao. Garlapati Supply Chain Financial Orchestration
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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 22 views 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 41 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 22 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 33 views 1 comment 0 points Most recent by Anhsirk 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…