Category 369
Discussion List
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Disable tax on transfer orderHi Team We have transfer orders between two business units coming from planning and the tax is getting calculated on the transfer orders which we didn't enable. Does any…Ushasri.Uppiretla 10 views 0 comments 0 points Started by Ushasri.Uppiretla Supply Chain Financial Orchestration -
Orchestration In Progress infolet is showing 4 records but there is only 1 recordSummary: Under Financial Orchestration, 'Orchestration in Progress' infolet is showing 4 records. But when I click on it, I am seeing only 1 record in the page that open…Naren Peddada 16 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration
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Report purchase price plus margin to Projects when using Procurement SCFOSummary: Entity A purchases materials from Supplier X and sells them to Entity B. Both Entity A and Entity B belong to the same enterprise. Entity A uses Supply Chain Fi…Merwin P 9 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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SCFO Multi-Leg Internal Transfer: Costing Status “Not Processed” for Second Leg (Standard Costing)Summary: We are configuring an internal transfer flow across business units (BUs) in Oracle Cloud, each with Standard Costing, and need help with a costing/status issue …User_KPDWZ 9 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 18 views 4 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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GL DumpSummary: We want to extract the GL dump , for which we have a report which we are running giving a date range . As transactional count is huge for a single day , so whil…Mahmoud Elbestawy 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-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 94 views 4 comments 0 points Most recent by MMA27305 Supply Chain Financial Orchestration
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How can we have the different rate for Intercompany AP/AR and Transfer PriceHow can we have the Intercompany AR and AP Invoices with Corporate Rate than the rate for Transfer Price Calculation? We want to calculate the Transfer Price using Plann…
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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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Drop Ship - AP Invoice Match - PO Receipt is not being generatedSummary: We are using the AP Invoice Match option for Supplier Ownership Change Event in the Drop Ship Financial Flow, but the PO receipt is not being generated. Content…Scott Geiger-IBM 6 views 1 comment 0 points Most recent by Shyam Patel Supply Chain Financial Orchestration
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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 63 views 3 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Payables, Payments & Cash Management
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Inter Org Transfer Missing Invoices dated September 7 Invoice Date in AP Import Invoices ProcessSummary: Issue: What process or solution we need to do to find the four (4) invoices missing during Import Payables Invoices process? AR Billing Transactions count last …GRACE SORIANO 1 view 2 comments 0 points Most recent by SrinivasaRao Davuluri Payables, Payments & Cash Management
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You can't perform receipts for purchase orders that are in Closed status. (FOS-3465330)Summary: You can't perform receipts for purchase orders that are in Closed status. (FOS-3465330) Content (please ensure you mask any confidential information): Hi, seein…BalaKadapa 7 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Redwood SCFOHow to enable Redwood SCFO UI? As per following 25C release document you dont need to to do anything to enable this but when checked Oracle still has the classic UI, I h…SaurabhIRD 13 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-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 613 views 10 comments 1 point Most recent by Krishna Ghantasala-Oracle Supply Chain Financial Orchestration
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Review completed transactions without org as mandatoryThere is a requirement to Query Review Completed Transactions with mentioning the org code. As in, while querying for a particular transaction, the user will have only t…
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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 37 views 3 comments 0 points Most recent by JennyS Supply Chain Financial Orchestration
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Price Variance Issue in Drop Ship Returns Due to Single Return Inventory Cost OrganizationWe are facing a price variance issue in Oracle Fusion related to drop ship returns. The scenario is as follows: We have two drop ship suppliers, each with Blanket Purcha…Sukanya Mukherjee 13 views 2 comments 0 points Most recent by Sukanya Mukherjee Supply Chain Financial Orchestration
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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 1 view 5 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Financial Orchestration -
Intercompany invoices using different UOM for expense global procurement transactionGlobal Procurement expense intercomapny transactions use different prices/uoms for receipts using Tonne as the transaction UOM. When a Global Procurement receipt is ente…Sudhan-Oracle 24 views 2 comments 0 points Most recent by Sudhan-Oracle Payables, Payments & Cash Management
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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 363 views 5 comments 0 points Most recent by VikasGupta86-Oracle Supply Chain Financial Orchestration
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How to generate Tax on transfer order under same legal entity.Summary: How to generate Tax on transfer order under same legal entity. We have two Business unit under same legal entity and now we have to generate tax on that. Can yo…Aman Agarwal 73 views 3 comments 0 points Most recent by Arun Yadav - Support-Oracle Supply Chain Financial Orchestration
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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…Snemali 44 views 7 comments 0 points Most recent by Karthik Natarajan-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 51 views 3 comments 0 points Most recent by Nishi Kulshrestha 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 43 views 3 comments 0 points Most recent by Nishi Kulshrestha Supply Chain Financial Orchestration -
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…
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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 2 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Intercompany invoices using different UOM for expense global procurement transactionSummary: Global Procurement expense intercomapny transactions use different prices/uoms for receipts using Tonne as the transaction UOM. When a Global Procurement receip…Sudhan-Oracle 21 views 0 comments 0 points Started by Sudhan-Oracle Payables, Payments & Cash Management
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Getting error in fiscal documents generationSummary: At the time of request fiscal document in ship confirm window of transfer order, getting the below error. I want to generate Tax details of transfer order havin…Aman Agarwal 19 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Different rate type required for Intercompany AR (shipment) and Intercompany AR (receiving)Summary: Different rate type required for Intercompany AR (shipment) and Intercompany AR (receiving) Content (please ensure you mask any confidential information): As pe…S Mahapatra 33 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Supply Chain Financial Orchestration