Category 369
Discussion List
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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 32 views 1 comment 0 points Most recent by Krishna Ghantasala-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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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 22 views 2 comments 0 points Most recent by Leander Chen-Oracle 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 497 views 8 comments 0 points Most recent by Arun Yadav - Support-Oracle Supply Chain Financial Orchestration -
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. 5 views 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 77 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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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 5 comments 0 points Most recent by Pradeep Kumar Goyal Supply Chain Financial Orchestration
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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 55 views 4 comments 0 points Most recent by Nagesh Mula 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 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
Transfer of inventory items between BU'sSummary: Hi Team, Can you please provide documents for below requirement ? Transfer of inventory items between BU's. We may achieve this requirement by using SCFO. but n…Abilash papisetty 21 views 1 comment 0 points Most recent by Deepak Pai-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 244 views 2 comments 0 points Most recent by Princess Manongsong Supply Chain Financial Orchestration
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MSR Accounting FlowSummary: I am seeking an understanding of the Accounting flow from the raising of a MSR to the fullfillment of same. Content (please ensure you mask any confidential inf…Sheldon Toussaint - TSTT Consultant 2 views 1 comment 0 points Most recent by Deepak Pai-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 22 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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SCFO Intercompany Transfer Pricing using Fusion Pricing - Price recalculation during ShippingShort description: Is it possible to trigger Fusion Pricing from Supply Chain Financial Orchestration for Inter company Transfer orders during the Ship confirmation ( to…Jagadesh_krishnan GM 91 views 4 comments 0 points Most recent by Pramod D.-Oracle 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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Supply chain Orchestration events in errorSummary: 'The business event couldn't be processed because the transfer price isn't available for the forward flow for the referenced source document. (FOS-3465145)' and…ANDYKL 33 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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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 45 views 3 comments 0 points Most recent by Krishna Ghantasala-Oracle Supply Chain Financial Orchestration -
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…vkdvamshi1128 11 views 1 comment 0 points Most recent by MANALI BISWAS-Oracle Product Master Data Management
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Is there a possibility to delete unused GL accounts?Is there a possibility to delete unused GL accounts?Noam 13 views 2 comments 0 points Most recent by Arunkumar S-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…
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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 13 views 1 comment 0 points Most recent by Deepak Pai-Oracle 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 14 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 31 views 5 comments 0 points Most recent by Arunkumar S-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 24 views 3 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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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 1 view 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 52 views 3 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration