Category 369
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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Intercompany Payables Invoice task is not progressing automaticallySummary: In the Monitor Financial Orchestration execution, Intercompany Payables Invoice task is not progressing automatically We need to submit task to auto progress th…Hardik B Ganatra 12 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Automatic settlement of SCFO intercompany invoices.Summary: It would be nice if the intercompany invoices generated wit SCFO can be settled easily, ideally automatic. The intercompany invoices would be applicable to the …user8031043 5 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Cost Accounting Distribution is not processing 'Trade Cost Accounting' Transactions'Summary: Cost Accounting Distribution is not processing 'Trade Cost Accounting' Transactions'. We are doing inter/intra company transactions and completed all the steps.…Atanu M 1 view 1 comment 0 points Most recent by Arunkumar S-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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Don't want any intercompany entries for RMASummary: We are using financial orchestration for internal drop shipment process for an intercompany transactions between two LEs. We give our 3D printers on a lease to …Kunal Mukherjee 1 view 1 comment 0 points Most recent by Argishti Zakharyan 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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Have you ever done to use internal price list to derive Transfer Price for SCFO?Summary: We have requirements to use and let SCFO refer to the internal price list to generate intercompany invoicing for customer shipment between Bus, and also for int…user8031043 11 views 2 comments 0 points Most recent by user8031043 Supply Chain Financial Orchestration
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Internal Material Transfer - Defining Markup based on Item levelSummary: Hi All, We have a requirement to maintain markup for transfer price at different rates depending on the item. As of now the markup defined at the "Manage Transf…
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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 1 view 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Advantages and disadvantages of enabling intercompany relationship vs normal supplier customer modelSummary: Hello Experts, Is there any list of Advantages and disadvantages of enabling intercompany relationship using SFO vs normal supplier customer model when there ar…Shivaji Muttarapu 1 view 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Intercompany Scenario for global operationsSummary: Hello Experts, We are with below requirement using below entities : Material request Flow :Customer ->Business Unit1 ->Business Unit2 ->Supplier Customer sends …Shivaji Muttarapu 2 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Intercompany using Interorg TransfersSummary: How to create IC invoicing, without Transfer Orders Content (required): Hello, We have two inventory organizations, each belonging to a different LE and BU. We …
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Drop Ship Intercompany FlowSummary: I would like to model a drop-ship intercompany flow, which can generate intercompany payables receivables invoices across business units in different legal enti…Vishnuvarth Subramanian-Oracle 5 views 2 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Upload already Interfaced lines to Accounts Receivables Interface TableHi team, I'd like to present a scenario that you may have faced before: Scenario: User run Submit Financial Orchestration Events ESS without parameters and generated mor…Argishti Zakharyan 2 views 2 comments 0 points Most recent by Argishti Zakharyan 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
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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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View all intercompany AR and AP invoices in one place in Supply Chain Financial OrchestrationSummary: Hello All, I would like to see a consolidated/aggregated AP/AR invoices for BU/LE in Supply Chain Financial Orchestration. Or atleast query and view the AP/AR i…Vishnuvarth Subramanian-Oracle 1 view 1 comment 0 points Most recent by Satya Ganti-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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List of Customer Connect Training ReplaysSummary Quick access to all the Supply Chain Financial Orchestration Customer Connect Training Replays Content Watch these replays to get more information about impl…Jeanine Signorelli-Oracle 330 views 0 comments 1 point Started by Jeanine Signorelli-Oracle Supply Chain Financial Orchestration