Category 369
Discussion List
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IC AR Invoice based on the Item attributeWe are implementing Internal Drop shipment solution, and the requirement is to have the one of the segment value (LOB) must be based on the "Header warehouse on Sales Or…Pradeep Kumar Goyal 1 view 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
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 434 views 8 comments 1 point Most recent by Deep Acharya Supply Chain Financial Orchestration
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Is there a way to setup the “Bill to” in Intercompany buyer profile from different customer accountsI have the following situation: We are setting up SCFO for 8 different BUs belong 5 countries. The problem begins when we want to configure the task “Manage Profit Cente…Ivette D. 31 views 3 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Importing AR and AP invoice is not generating IncoicesSummary: Hello Whenever am importing the invoices from the source ORA_Supply Chain Financial Orchestration into Receivables or payables the process is not generating any…Ahmed Abdelaziz 21 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Financial Orchestration
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Non shippable flow did not trigger for bill only item Sales orderSummary: Hi Team, We have performed all the desired setups, but still non-shippable SCFO flow did not triggered for the bill only sales order. Attached is the word docum…Ravi Tak 41 views 6 comments 0 points Most recent by Victor Martin Supply Chain Financial Orchestration -
Consider Service Item for descriptive global purchase processingHi Team, The " Consider service item for descriptive global purchase order processing " option is ticked in our supply chain financial orchestration system options page.…Sudhan-Oracle 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration
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Supplier Number and Customer Account Number field LOV is blank in Profit Center Party RelationshipSummary: We are trying to create profit center business unit party relationship, where both customer and supplier LOV is not having any value despite defining customers …Rajesh Atri 46 views 2 comments 0 points Most recent by Sai Sudha-Oracle Supply Chain Financial Orchestration
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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 84 views 5 comments 0 points Most recent by Siddharth.Saraf Supply Chain Financial Orchestration
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"Use Transaction Date to Identify Financial Orchestration Flows" featureThe "Use Transaction Date to Identify Financial Orchestration Flows" feature becomes always enabled in 24B. We need to understand how the transaction date is going to be…Sudhan-Oracle 11 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration
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SCFO is not picking up transactions if Freeze tax flag is false in Sales OrderSummary: For our client, we are implementing Intercompany Drop Ship Flow and Global Procurement Drop Ship Flow using Supply Chain Orchestration Flow to automate all the …Anhsirk 11 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Supply Chain Financial Orchestration
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Non shippable Flow is not creating event when in a SO with shippable itemsSummary: Hi, I have an scenario where a SO contains 1 line for shippable item and another line with non shippable item. In that case I would like the proper SFO Flow is …Victor Martin 13 views 8 comments 0 points Most recent by Victor Martin 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…SIVA.G 41 views 5 comments 0 points Most recent by Victor Martin Supply Chain Financial Orchestration
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Changes in SCFO financial flowSummary: We have new requirement to create a new transaction type for credit memo invoices. Need action plan for SCFO financial flow changes for prod migration. Content …Snemali 44 views 5 comments 0 points Most recent by Murugasamy Velusamy-Oracle Supply Chain Financial Orchestration
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Financial Orchestration for Service Oriented and Expense related TransactionsClient has a requirement to create Intercompany AR and AP invoices automatically from the purchasing (and POET information is provided on the PO) (without creating AGIS …Navya Krishna Yarlagadda 21 views 3 comments 0 points Most recent by Navya Krishna Yarlagadda Supply Chain Financial Orchestration -
How can Intercompany AR/AP Invoices be stopped from generating?Summary: In Intercompany transactions, Business wants to post costing transactions but they don’t want to generate Intercompany AR/AP Invoices. Please suggest. Content (…
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Can you set initial transaction number for IC AR Invoice generated through SCFOSystem is not allowing to enter initial transaction number for IC AR invoice generated through SCFO with transaction source as ORA_Supply Chain Financial Orchestration. … -
Item Category as SFO QualifierSummary: Using Item Category as parameter in Supply Chain Financial Orchestration. Content (please ensure you mask any confidential information): Documentation says SFO …
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How to derive bill to address in PO as same as ship to address from requisition - Oracle fusion P2PAt present we have updated the supplier site assignments window to derive the ship to and bill to addresses as same in the purchase order. But we have a business require…
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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 52 views 3 comments 0 points Most recent by Jeroen Robben 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 …
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How can we restrict supplier user creating ASbN more than Ordered Quantity.How can we restrict supplier user creating ASbN more than Ordered Quantity I have tried Both setups like under manage receiving parameters under that overreceipt actions…
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How to create Intercompany transactions when AR is not implemented?Summary: How to create Intercompany Transactions(AP&AR) when AR module is not implemented as we would like to generate AR invoices? Currently we are planning to implemen…TCG 31 views 4 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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How to stop generation of transfer order if the price is not present on the Price list?Summary: We have transfer orders generated via supply planning for movement of material from one warehouse to another(but of different business units) These transfer ord…SaiBalaji 31 views 3 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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Can we restrict invoices to be created for Transfer orders (NOT SALES ORDER) between Business unitsSummary: Can we restrict invoices to be created for Transfer orders (Customer doesnt want SALES ORDER) between Business units Content (please ensure you mask any confide…TusharD 12 views 2 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration -
what does AP invoice match means in Drop Ship Financial FlowAR invoice Date, Transaction Date: 31.03.2024 Accounting Date: 31.03.2024 Cost Accounting Date: 01.04.2024 Because of this COGS entry is getting posted on 1st April whic…Hemanth Buccapatnam Tirumala 12 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Supply Chain Financial Orchestration
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Intercompany Dropship flow - Profit in Inventory TransactionsSummary: We are trying to achieve the intercompany dropship flow with projects using the supply chain orchestration. As a part of this process, we are testing out variou…Naveen Budi 11 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Set up for approval of credit memoSummary: Hello All, Could you please advise if we can set up/ configure the approval for Credit memos created in Oracle Fusion Content (please ensure you mask any confid…Lokesh Rathi 2 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration -
Demand Management| Is there any way I can erase the shipments history of a single organization?I am working on Demand Management of Oracle Cloud Fusion I have a source system = PSF In PSF I have 4 organizations (001, 002, 003, 004) I need to delete information onl…ORamCer 24 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Transfer Order receipt got cost source as "Avg Transfer Price" on Receipt accounting distributionSummary: Transfer Order receipt got cost source as "Avg Transfer Price" on Receipt accounting distribution review; Content (please ensure you mask any confidential infor…Hua_Wang 24 views 2 comments 0 points Most recent by Amarpal Singh-Oracle Supply Chain Financial Orchestration
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Functional Currency not definedSummary: Hi, if the user forgot to specify the functional currency during LE / COA creation task, Will this get defaulted from Legal entity country? Content (please ensu…