Category 369
Discussion List
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how to link sales order type to AR batch sourcesSummary: how to link sales order type to AR batch sources in cloud Content (please ensure you mask any confidential information): Version (include the version you are us… -
Last Updated By column show 'anonymous' in Supplier site level data in Supplier audit reportSummary Why does the 'Last Updated By' column show 'anonymous' in Supplier site-level data in the Supplier audit report? It should show who is making the change request …Kumthekar, Prasad 11 views 0 comments 0 points Started by Kumthekar, Prasad Supply Chain Financial Orchestration
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Third Party Transfer price calculationSummary: We have a requirement to calculate price on Transfer order from third party system. Related to this we have gone through the note in the link below. https://doc…Deepankar Bora 245 views 4 comments 0 points Most recent by Sebastián Bach Supply Chain Financial Orchestration
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Global Credit Only Return Intercompany AR/APThe sales orders follow Global Shipment, the orders are booked in Trading Business Unit and the items are shipped directly to customer from Manufacturing Business Unit. …Rohan-Oracle 21 views 2 comments 0 points Most recent by Karthik Natarajan-Oracle Supply Chain Financial Orchestration
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Best practices for using Oracle Fusion Cloud ERP in a fuel trading and distribution business modelWe are currently supporting a customer in the fuel trading and commercialization industry who is using Oracle Fusion Cloud ERP. The customer is expressing dissatisfactio…Santiago Sánchez R.-Oracle 11 views 1 comment 0 points Most recent by Victor Martin Supply Chain Financial Orchestration
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Functional Area Catalog not visible in Supply Chain Orchestration QualifierFunctional Area Catalog not visible in Supply Chain Orchestration Qualifier for the Cost Catalog category to be Used. Does the System allow the Functional Catalog assign…
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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 102 views 6 comments 0 points Most recent by Neetu Wadhwani Supply Chain Financial Orchestration
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SCFO TADWe have defined the Supply Chain Financial Orch Mapping Sets, Account Rules and TAD as well But when we were trying to add this 'TAD' to 'Manage Subledger Accounting Opt…Pradeep Kumar Goyal 11 views 6 comments 0 points Most recent by Mehmet K Erisen Supply Chain Financial Orchestration
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API to download the AR Invoice pdf file in OICWe have a use case where we need to download the AR Invoice pdf file and attach it on Ap invoice, we tried using 'downloadExportOutput' service of ErpIntegrationService …
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How to round off the price to two decimals in transfer order para intercompanySummary: We need to round to two decimal places the intercompany transactions, which arise from a request for supplies, go through a transfer order, go through an OM ord…DanielCarvajal 31 views 4 comments 0 points Most recent by DanielCarvajal Supply Chain Financial Orchestration -
Use FOF Priority to set Internal Transfer TO priceSummary: User requirements: In the internal transfer TO order, the price of the item is obtained according to the following priorities: Priority 1-Price list price Prior…Pai Tian 31 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-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 272 views 6 comments 0 points Most recent by Merritt Williams Supply Chain Financial Orchestration
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What can I do to prevent receiving corrections for PO orders that have been matched with invoices?All quantities of PO line have been received and invoiced and the line status is closed. But I can use to correct receipt function for this line and change the receiving…
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The business event couldn''t be processed because no valid financial orchestration flow was foundHi Team, I am facing the below error: The business event couldn''t be processed because no valid financial orchestration flow was found for the source document informati…Ravi Tak 237 views 6 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration -
SQL query to get details of Supply Chain Financial OrchestrationBy using and SQL Query I would like to get the details of the transaction number from the Supply Chain Financial Orchestration I goto task Monitor Financial Orchestratio…Jude Franco 31 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration
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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 21 views 2 comments 0 points Most recent by Phi, Linh Supply Chain Financial Orchestration -
SCFO not triggered for Non Shippable lines which are a part of PTO modelSummary:We have a PTO model which has a software item (non-shippable item) as a child , when SO is raised for the PTO which has multiple lines inventory and software ite…Nitish Tyagi-Oracle 41 views 2 comments 0 points Most recent by Pallavi Vutharkar Supply Chain Financial Orchestration
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Attribute Payment Terms must be specified to create intercompany invoices. (FOS-3465263)Summary: Hi Team, I am facing the below error when trying to save the Financial Orchestration Flow: I tried using the seeded Rule as well( which is not end dated I made …Ravi Tak 551 views 9 comments 0 points Most recent by Pallavi Vutharkar Supply Chain Financial Orchestration
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Can discount list be used for markup transfer price in SCFO ?Summary: We need to apply a 5% markup to the transfer price using the Pricing Strategy in the SCFO flow. However, instead of defining the markup in the Price List, we ha…Pragyanand-Das-Oracle 1 view 2 comments 0 points Most recent by Burcu Aslan-Oracle Supply Chain Financial Orchestration -
How Intercompany Transfers (transfer orders) project expenditure/cost can be costed to projects?Dear community, Our client has following requirement: Ledger: NLed1 Legal entity: LE1 Business units: BU1 Ledger: NLed1 Legal entity: LE2 Business Units: BU2 They need g…
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Any REST or SOAP service available to get supply chain orchestration flow transfer pricing rule?Hi Team, Do we have any REST or SOAP service which can pull Accounting Transfer Price Basis and Markup % of transfer pricing rule defined at supply chain financial orche…Anuj Gupta 21 views 1 comment 0 points Most recent by Victor Martin Supply Chain Financial Orchestration
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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 31 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Supply Chain Financial Orchestration
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How to define internal transfer pricing based on price list of different customers?Summary: We have such a scenario that: 1. Company A manufactures goods, and Company B is trading company. 2. Company B has customer-VMI business. When a customer-VMI sal…Leander Chen-Oracle 31 views 2 comments 0 points Most recent by Leander Chen-Oracle Supply Chain Financial Orchestration
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Is there a way to use SCFO IMT for services?Summary: I need to make a transaction between associates (Intercompany transaction) like SCFO IMT model but instead of being an inventory item it must be with a service.…Ivette D. 1 view 1 comment 0 points Most recent by Victor Martin Supply Chain Financial Orchestration
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is asset item created at asset costed or not (Inventory Destination)when we create asset at receipt we have asset at fixed screen when item is costed only so is this correct or there is something wrong with systemMohamed Adel53 1 view 1 comment 0 points Most recent by Sravan-Support-Oracle Supply Chain Financial Orchestration
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How can we update the Transfer Price on a Transfer Order if it's different per transfer order?Summary: The transfer price for an item between 2 entities can (and will) be different per transactions. We treid using the Third Party Transfer Price Service, but we do…Jeroen Robben 71 views 4 comments 0 points Most recent by Ramona Zhang Supply Chain Financial Orchestration
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Transfer price variance between SO vs oracle billingSummary: Document i.e. commercial invoice (is an oracle canned program) generation is taking the price at the point Transfer order/Sales order created. Even there is any…
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noneSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ilker Umut 11 views 1 comment 0 points Most recent by Sravan-Support-Oracle Supply Chain Financial Orchestration
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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