Category 369
Discussion List
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Across LE Internal Transfer SFO-how to generate Intercom. AR Invoice with multiple Ship to locationsSummary: As per our client requirement we are using Inter Org Transfer- In Transit for Inventory movement and as it is between two different LE, SFO is also configured a…Lokesh_619 58 views 4 comments 0 points Most recent by Pseshadr-Oracle Supply Chain Financial Orchestration -
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…Ms. Linh Phi 11 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
Non-shippable sale SFO flow is not creating eventWe have created a Non-shippable SFO . SO for non-shippable item was billed and closed. However, we could not see any event triggered in SFO for Business event: Non-shipp…
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Profit in inventory (Markup) in Source OrganizationSummary: Profit in inventory (Markup) in Source Organization Content (required): In a transfer order (intercompany), Profit in Inventory Cost Element Type (Markup) is sh…Sudeep Mohanty 47 views 1 comment 0 points Most recent by Sudeep Mohanty Supply Chain Financial Orchestration
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System takes lot of time to generate the SFO events and display in Monitor Fin.Orchestration Exe.UISummary: We have setup SCFO for across the LE Inventory transfers. The Inventory Transaction that we used is Inter Org Transfer- In Transit. Once the Inter Org Transfer …Lokesh_619 19 views 1 comment 0 points Most recent by Lokesh_619 Supply Chain Financial Orchestration
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Intercompany AP accrual account when one BU receives goods from two BUsSummary: Content (required): Currently to derive intercompany AP accrual account, financial orchestration is using a Mapping Set (Accrual Account - Organization), which …Sudharsan Thoppae 17 views 0 comments 0 points Started by Sudharsan Thoppae Supply Chain Financial Orchestration
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flag a commercial invoice as printedSummary: We want to write a report that (amoung other things) will write in the title "Original" or "Copy" The need is to identify the first report generation as the "Or…Yoram 8 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Unable to generate Intercompany Receivable InvoiceSummary: We are working on Global Procurement process where intercompany receivable invoice not het generated. When we checked the Supply chain financial orchestration o…Umesh Nayak 30 views 2 comments 0 points Most recent by Umesh Nayak Supply Chain Financial Orchestration
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How to Split the Charges on IC AR InvoiceSummary: Hi Team, How can we split the Charge on the Intercompany AR Invoice created via SCFO nonshippable flow. Requirement/Issue: We need to split the charges and have…Ravi Tak 26 views 6 comments 0 points Most recent by Priyaranjan Shetty-Oracle Supply Chain Financial Orchestration -
Intercompany Receivable invoice taking wrong Currency conversion rate typeSummary: For transfer order across Business units(with different currency) , the intercompany receivable invoice is taking wrong currency conversion rate type. The finan…Chandrajit 40 views 4 comments 0 points Most recent by Chandrajit Supply Chain Financial Orchestration
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Will nonshippable SCFO flow trigge,r if we get the SO line forcefully closed without AR InvoiceHi Team, For Business Process Type: "Nonshippable", the flow triggers for the event type : "Fulfilment line close" So when we create a Bill only Sales order, invoice it …Ravi Tak 37 views 7 comments 0 points Most recent by User_797F9 Supply Chain Financial Orchestration
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The AP task couldn't be processed. Contact your help desk. (FOS-3465306)Hi Team, We are facing the below error : After we resubmit the above Source Event, the error gets removed, but still "Import Payable Invoice" does not pickup this record…
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Query to fetch the Customer DetailsCan any one Please provide the query to fetch the below details. Customer name (excluding Intercompany Customer) Open Balance amount Status of customer (active or inacti…
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For Across LE Inventory Transfers using SFO-Need separate AR,AP Invoice for Taxable, NonTaxable ItemSummary: As per our client requirement we are using Inter Org Transfer- In Transit for Inventory movement and as it is between two different LE, SFO is also configured a…Lokesh_619 147 views 10 comments 0 points Most recent by Lokesh_619 Supply Chain Financial Orchestration
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Supply Chain Financial Orchestration - Transfer Of Ownership flexibility for "Global Shipment"Summary: Hello Everyone, Thanks for taking time to go through the note. For the project that I am working on currently, we have proposed to "Global Shipment" Business pr…
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Need to generate the Intercompany AP Invoice based on the GRN for the Internal Transfer SFO TrxSummary: Based on the client requirement, we have to move the goods from one Inventory Org to another Inventory Org across the LE. For this we have setup the SFO Flow an…Lokesh_619 47 views 4 comments 0 points Most recent by Pseshadr-Oracle Supply Chain Financial Orchestration
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Is It Possible to Have Different Markup Percentages for One PO in SCFO?Summary: According to our testing, here is the current logic of financial orchestration flow markup: The transaction markup depends on the Markup Percentage of Transfer …Christine Cai 26 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 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…
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Sales return in single documentHello Everyone, Client have requirement that whenever there is sales return, there would not a separate document (Sales return order) it should be in single document (a … -
Transfer of Goods to another warehouse by using Price ListSummary: Transfer of Goods to another warehouse by using Price List, where Business Unit is same/single but Profit Business Unit are different. Content (required): Hi, W…Jasir133341 39 views 1 comment 0 points Most recent by Jasir133341 Supply Chain Financial Orchestration
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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 28 views 2 comments 0 points Most recent by Boobalan_A Supply Chain Financial Orchestration
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Is it possible create multiple pricing rules for IMT within a BU to different legal entitiesUse Case. A BU serves on behalf of multiple legal entities. Transfer orders are created within the BU to multiple legal entities. Is it possible to price the TO based on…John.V 67 views 10 comments 0 points Most recent by Poorna Chandra Rao. Garlapati Supply Chain Financial Orchestration
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Global Procurement with two different LE, ledger, BU and Chart of Accounts.Summary: Global Procurement with two different LE, ledger, BU and Chart of Accounts. Content (required): Testing: Global Procurement with two different LE, ledger, BU an…Manickaraj Masilamani-Oracle 59 views 3 comments 0 points Most recent by Manickaraj Masilamani-Oracle Supply Chain Financial Orchestration
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where to set accounting of internal requisition transfer orderSummary: where to set accounting of internal requisition transfer order Content (required): Our customer will use internal requisition transfer order process , following…Manni Tsai-Oracle 26 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Suppot-Oracle Supply Chain Financial Orchestration
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Drop ship with quantity variance on AP invoiceSummary: Sales order created for quantity of 1, but drop ship supplier shipped and billed 5. Content (required): We have a situation where a customer will order a quanti…Melissa Goodrich 36 views 2 comments 1 point Most recent by Venkat Jagan Pakala-Suppot-Oracle Supply Chain Financial Orchestration
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Question about AccrualsSummary: Hi We accrue Expense items at month end and in May do to some issue the accrual reversals were posted in Sep-23. We reversed the journals in Sep-23 but now we a…AJSHI 57 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Suppot-Oracle Supply Chain Financial Orchestration
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Global Procurement Receipt Date to Accounting Date for Intercompany AR TransactionsSummary: Global Procurement Receipt Date to Accounting Date for Intercompany AR Transactions Content (required): Accounting date (RA_INTERFACE_LINES_ALL.GL_DATE) is not …Hideaki Maki-Oracle 49 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration -
how can we disable standard jobs like 'Print Receivables Transactions' from the Schedule job processSummary: how can we disable standard jobs like 'Print Receivables Transactions' from the Schedule job process, so the user can not run this from the Schedule process? Co…Ankush Faye 26 views 1 comment 0 points Most recent by Deepak Pai-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 123 views 2 comments 0 points Most recent by Pooja Chakravorty-Oracle Supply Chain Financial Orchestration
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Global Shipments - Inventory Orgs Required for Trade Intransit Receipt TransactionsSummary: Is it possible to process global shipments without setting up logical inventory organizations in whih Trade In-Transit Receipt transactions are processed? Conte…