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 28 views 2 comments 0 points Most recent by Anish Davis Supply Chain Financial Orchestration -
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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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 3 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 22 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 15 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 2 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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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 117 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 14 views 1 comment 0 points Most recent by Deepak Pai-Oracle 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 15 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 25 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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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 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 51 views 6 comments 0 points Most recent by Krishna Ghantasala-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 56 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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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 13 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 66 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 74 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…
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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 22 views 1 comment 0 points Most recent by Victor Martin Supply Chain Financial Orchestration
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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…
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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 47 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 31 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-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 339 views 6 comments 0 points Most recent by Merritt Williams 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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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 392 views 6 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration