Category 369
Discussion List
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SCFO - Global Procurement for decentralized procurementSummary: Supply chain financial orchestration (SCFO) - Global Procurement implementation: need solution to do decentralised procurement using multiple Legal entity In SC…Anish Davis 7 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
Is there a way to update the lookup names?We have created many lookups in an instance but now, we have to update the names of all the lookups as per a particular naming convention. Is there any way to update the…Sushruth Rao 6 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Is it possible to pass Project Number from OM line to AP transactionSummary: Hi experts, We are using Project Driven Order Management with Supply Chain Financial Orchestration. In one use case, we are facing an issue, so I'd like to know…Eisaku Seki-Oracle 26 views 2 comments 0 points Most recent by Eisaku Seki-Oracle Supply Chain Financial Orchestration
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How to trigger SFO for Non-inventory but shippable itemsSummary: Hi Experts, Our process has items which is not inventory but able to ship out. This is for service like equipment inspection. Specification of Item master set u…Eisaku Seki-Oracle 8 views 2 comments 0 points Most recent by Eisaku Seki-Oracle Supply Chain Financial Orchestration
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How to use User-define Category as QualifierSummary: We are trying to create a financial orchestration qualifier that will specify when to run a financial orchestration flow for Shared Service Procurement. Would l…Catherine Rosales 4 views 2 comments 0 points Most recent by Catherine Rosales Supply Chain Financial Orchestration -
unable to access AR customer account from Installbase Asset objectSummary: unable to access AR customer account from Installbase Asset object. (when user click on search, unable to see the field in picker page) Currently user having ro…
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ICO invoice for return to supplier SFO reflecting old priceICO invoice for return to supplier SFO reflecting old price instead of latest active price as per transfer pricing rule. RTV SFO reflects price same as price on Global P…Manisha Mishra01-Oracle 6 views 0 comments 0 points Started by Manisha Mishra01-Oracle Supply Chain Financial Orchestration
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How to pass Organization ID while auto-triggering custom Packing Slip report on OSP Shipment?Summary: Hi, I have created a custom BI Publisher Packing Slip report that is part of a Job Set configured to auto-trigger upon OSP shipment confirmation. The setup work…
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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 113 views 7 comments 0 points Most recent by ChaitanyaP Supply Chain Financial Orchestration
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Fixed component of Transfer Price.Summary: Does anyone have any experience with adding a fixed component to a transfer price from one org to another org? We currently have transfer pricing setup when we …Brian Hicks 4 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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what is final release where Redwood is mandatory for Basic SCM screenswhat is final release where Redwood is mandatory for Basic SCM screensmounikasagili 17 views 2 comments 0 points Most recent by JacoG Supply Chain Financial Orchestration
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Best Practice for different customer with different overhead rate markupWe are encountering a situation and would like to seek Oracle’s best practice advice. We are a global company with intercompany transactions, and all our items are share…Marcy Gao 13 views 2 comments 0 points Most recent by Marcy Gao 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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Transfer order price and UOMSummary: We have item primary UOM as LM and secondary UOM as M2. The price on transfer order price is maintained in M2. However the transfer order can be created only in…Mandar Paranjape 18 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Is there a way to suppress the transfer price in an actual cost environment for transfer orders?Summary: Our requirement is to process transfer orders between organizations. Single cost organization and single cost book. There should not be any transfer price for o…
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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 12 views 7 comments 0 points Most recent by Suneel Malaka-Oracle Supply Chain Financial Orchestration
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How to source revenue distribution of AR invoice from SCFO from sales account at organization level?We are doing global procurement (shared service procurement) and we are having concern on the revenue combination of AR invoice. The revenue distribution is being source…
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Suppress PPV on Second Financial Route of Global ProcurementIssue - We are using Global procurement with two financial route: NL to NL Vat NL Vat to IR In the first route we are using transfer price rule with "item cost" but syst…Deepak.Padhy 52 views 6 comments 0 points Most recent by Krishna Ghantasala-Oracle Supply Chain Financial Orchestration -
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 31 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Adjusted safety stock does not allow bulk loadAdjusted safety stock does not allow bulk load, is there any option.Vinu tha 2 views 3 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Financial Orchestration -
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 54 views 5 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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AP invoice Match got triggeredWe have ASN for Supplier as Orchestration flow, but not sure why AP Invoice Match got triggeredHemanth Buccapatnam Tirumala 2 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Internal transfers (TO) is going into Not used status in Financial Orchestration flowRequirement is to create Intercompany Invoice with markup value against Transfer Orders created across BU Transfer Order created between these 2 BU not getting picked by…Nishi Kulshrestha 13 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Financial Route Task Status stuck in In ProgressSummary: We are trying to create a shared service procurement transaction. We have finished receiving the item and the expection is that Orchestration tasks will be comp…Catherine Rosales 19 views 2 comments 0 points Most recent by Catherine Rosales Supply Chain Financial Orchestration
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what table i can use to get requisition from doo_headers_all order (sales order from purchse order)Summary: I need to get the requisition/po details from the doo_headers_all order. i am not sure how to connect both tables. How can we connect? We used this table - oe_d…
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Do we have any API to fetch Cost Accounting Period Details from Oracle ERP?Summary: I am looking for a REST API to fetch Cost Accounting Period details from Fusion Content (please ensure you mask any confidential information): Version (include …SwethaGampa 12 views 3 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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When Defining Manage Financial Orchestration Flows getting an ErrorSummary: I am creating a Global procurement scenario between two BU across different LE. When tried to define "Manage Financial Orchestration Flows" Getting the below er…Sanjay Vernekar-Oracle 22 views 3 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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You must specify the Payment Terms attribute to create intercompany invoices. (FOS-3465263)Hi All, Background of the requirement. Business want to transfer the good from BU A to BU B (both the BU are within the same legal entity). however i did the basic setup…Mr AV-Oracle 29 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Is there API to query Cost Accounting PeriodsIs there API to query Cost Accounting Periods
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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…