Category 369
Discussion List
-
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 10 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
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…
-
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 19 views 7 comments 0 points Most recent by Suneel Malaka-Oracle Supply Chain Financial Orchestration
-
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…
-
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 19 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
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 51 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 40 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
-
Adjusted safety stock does not allow bulk loadAdjusted safety stock does not allow bulk load, is there any option.Vinu tha 1 view 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 51 views 5 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
-
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
-
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 15 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
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 11 views 2 comments 0 points Most recent by Catherine Rosales Supply Chain Financial Orchestration -
what is final release where Redwood is mandatory for Basic SCM screenswhat is final release where Redwood is mandatory for Basic SCM screensmounikasagili 2 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
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…
-
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 14 views 3 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
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 21 views 3 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
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 17 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
Is there API to query Cost Accounting PeriodsIs there API to query Cost Accounting Periods
-
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…
-
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 274 views 4 comments 0 points Most recent by Sebastián Bach Supply Chain Financial Orchestration
-
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 26 views 2 comments 0 points Most recent by Karthik Natarajan-Oracle Supply Chain Financial Orchestration
-
Best practices for using Oracle Fusion Cloud ERP in a fuel trading and distribution business modelWe are currently supporting a customer in the fuel trading and commercialization industry who is using Oracle Fusion Cloud ERP. The customer is expressing dissatisfactio…Santiago Sánchez R.-Oracle 12 views 1 comment 0 points Most recent by Victor Martin Supply Chain Financial Orchestration
-
Functional Area Catalog not visible in Supply Chain Orchestration QualifierFunctional Area Catalog not visible in Supply Chain Orchestration Qualifier for the Cost Catalog category to be Used. Does the System allow the Functional Catalog assign…
-
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 102 views 6 comments 0 points Most recent by Neetu Wadhwani Supply Chain Financial Orchestration
-
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 …
-
How to round off the price to two decimals in transfer order para intercompanySummary: We need to round to two decimal places the intercompany transactions, which arise from a request for supplies, go through a transfer order, go through an OM ord…DanielCarvajal 35 views 4 comments 0 points Most recent by DanielCarvajal Supply Chain Financial Orchestration -
Use FOF Priority to set Internal Transfer TO priceSummary: User requirements: In the internal transfer TO order, the price of the item is obtained according to the following priorities: Priority 1-Price list price Prior…Pai Tian 36 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Supply Chain Financial Orchestration
-
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 296 views 6 comments 0 points Most recent by Merritt Williams Supply Chain Financial Orchestration
-
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…
-
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…Ravi Tak 282 views 6 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration