Category 369
Discussion List
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SQL query to find SCFO events exceptions with warning messageSummary: SQL query to find SCFO events exceptions with warning message Content (please ensure you mask any confidential information): Need a SQL query to find SCFO event…
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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 8 views 2 comments 0 points Most recent by Vikram Raghunathan Supply Chain Financial Orchestration
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How does "Transaction Flow Type" on Cost Accounting Distribution line defined?On Cost Accounting Distribution line, there is one attribute named "Transaction Flow Type". l wanna ask how the value of this attribute origin from? Where to maintain va…Abby Chen522 9 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Regarding Financial Orchestration Execution Table that store error messagesSummary: We are developing the custom report for the Monitor Financial Orchestration Execution Error Report. Required the backend table or the query fetches the message …NarenV 33 views 5 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Third-Party Transfer Price Calculation Web ServiceSummary: We have looked at the documentation for "Register a Third-Party Transfer Price Calculation Web Service". The only option is that we need to create a SOAP servic…Marnixh-Oracle 12 views 0 comments 0 points Started by Marnixh-Oracle Supply Chain Financial Orchestration
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Cannot process inter-company eventsHello, I am working on creating an inter-company process, between two Legal Entities (and two Business Units) sharing the same currency (without invoices). A Price List,…TS-NVRIL 23 views 3 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Payables invoice not processed to OIC using the business eventsSummary: We have the AP payables business events enabled and working fine to transfer the invoice data from Cloud to EBS. Recently some of the invoices are not processed…Namachi_HNI 10 views 0 comments 0 points Started by Namachi_HNI Supply Chain Financial Orchestration
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API to load "Manage Item Classes" SecurityNavigation : Security & maintenance —> Search ( Manage Item Classes ) —> Select the class —> Security for each role : Product Manager Product Data Steward Warehouse Mana…
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Adjust receipt accrual balance not enabled for canceled PO (Receip Accounting)When entering through the following route: Supply Chain Execution --> Receip Accounting --> Adjust Receipt Accrual Balances The "Purchase Order" is searched for, however…Leonardo Valenzuela 2 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Oracle Fusion SCM Adjust Receipt Accrual Balances REST/ SOAP SERVICEHi, In Oracle Fusion SCM I need a rest API or soap to Adjust Receipt Accrual Balances, ThanksMahmoudBadawy 56 views 3 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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How to copy one field value to another fieldHi Team, How to copy operation trade name filed from "Trade Operations" (Highlighted in yellow) to vale filed in the landed cost charges page.(Highlighted in green)Kammarapalli Venkatesh-Oracle 12 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Costing Distributions for Intercompany InvoicesHello, We have two Business Units, belonging to two different Legal Entities, that we are working to implement an inter-company process for. The client does not wish to …TS-NVRIL 12 views 2 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Transfer Pricing for Stock Transfer Vs B2B ordersSummary: Item A is replenished from another Org (different BU) for which we use Transfer Orders (generated manually or from Requisitions). For this flow, the Transfer Pr…
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How do I resolve errors in cost accounting?Summary: Incorrect subinventory chosen on an interorg transfer caused issues in cost management. I am looking to resolve this error or even delete the transaction. Conte…Yadira 21 views 4 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Unable to search lookup in Manage SCM Common LookupsSummary: Unable to search lookup in Manage SCM Common Lookups Content (please ensure you mask any confidential information): We created few lookups in Manage SCM Common …Nishanth B Jain 2 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration
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How to change/manage/update global export license number in Commercial Invoice?Need to update Export License on commercial invoice for particular countries.
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Item category based Price list for Inter-company transfer ordersWe are using the SCFO to derive the Inter-company transfer price based on the charges defined at Item category level in the Price list (Pricing administration). We see 3…Jagadesh_krishnan GM 51 views 3 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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the financial orchestration system generates AP invoice without PO matchSu Mary: A PO flow was generated in Supply Chain Financial Orchestration flow, the flow ran correctly and generated an Invoice in AP but when consulting the purchase ord…MARIANA_LOPEZ 14 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Financial Orchestration
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How to Get unit price for a Transfer Order item?We have a requirement where we need to get the transfer price (Pricing Strategy) for an item based on source and destination orgs. We can get it using BI query, but we w…
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How to connect Supply Chain Financial Orchestration Foundation tables with Ar and AP?Hello, I am trying to make a query in which the information is obtained from the table FOS_SOURCE_EVENT_INFORMATION_V, I need to link this information about events with …PAFO_93 17 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle 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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Decide a value of the revenue's AFF of "Intercompany AR trx. by SLA.Summary: Decide a value of the revenue's AFF of "Intercompany AR trx. by SLA. Content (please ensure you mask any confidential information): Please give us knowledge reg…Yukio Kusumi JP-Oracle 69 views 2 comments 0 points Most recent by Yukio Kusumi JP-Oracle Supply Chain Financial Orchestration
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Options for reprocessing "Not used" SFO events?We have a number of SFO events generated for the Event Type "AP Invoice Match" that have a status of "Not used" with the message "You can't perform receipts for purchase…Nicole Marasigan-247845 46 views 1 comment 1 point Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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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 13 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 27 views 3 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Accounting for an Invoice When the Goods Haven’t Been ReceivedSummary: Accounting for an Invoice When the Goods Haven’t Been Received Content (please ensure you mask any confidential information): We received invoice payable from s…Linh Dan 55 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Intercompany Payables task are not getting started, why?Summary: We are newly on Oracle. We found our Interco AR and Interco AP are not balanced. We found a lot of Financial Orchestration Tasks where the Intercompany Payables…Teresa Meyerhoeffer 23 views 6 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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Is there a way to bulk create SCFO flowsSummary: We have about 1000+ SCFO setups to be done which is very difficult to do it manually. Please let us know if there is a way to bulk create these SCFO flows. Belo…Sushruth Rao 31 views 2 comments 0 points Most recent by Sushruth Rao Supply Chain Financial Orchestration
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IC AR Invoice based on the Item attributeWe are implementing Internal Drop shipment solution, and the requirement is to have the one of the segment value (LOB) must be based on the "Header warehouse on Sales Or…Pradeep Kumar Goyal 1 view 1 comment 0 points Most recent by Deepak Pai-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 434 views 8 comments 1 point Most recent by Deep Acharya Supply Chain Financial Orchestration