Category 369
Discussion List
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Item Structure components missing from intercompany AR invoiceSummary: Kit components missing from intercompany invoices Content (please ensure you mask any confidential information): We have created items structures combined with … -
How to derive Item SKU Info on Intercompany AR Invoice to Intercompany AP InvoiceSummary: Request to have the SKU information available on the AP intercompany invoice so it can be used in SLA Content Hi, We have a scenario that will require the team'…Mmuylle-Oracle 53 views 2 comments 2 points Most recent by User_6RQQR Supply Chain Financial Orchestration -
SCFO not triggered for Non Shippable lines which are a part of PTO modelSummary:We have a PTO model which has a software item (non-shippable item) as a child , when SO is raised for the PTO which has multiple lines inventory and software ite…Nitish Tyagi-Oracle 47 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Intercompany for non shippable ItemSummary: We are trying to do IC process for non shippable item. we are doing SFO Supply Chain financial flow setup and not able to understand what the process for intern…aparna mukherjee 71 views 3 comments 0 points Most recent by VVB Sravya-Oracle Supply Chain Financial Orchestration -
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 101 views 5 comments 0 points Most recent by Krishna Ghantasala-Oracle Supply Chain Financial Orchestration
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Is there any way we can pause/skip the automatic reservation happening for B2B orders at SCOF?Summary: For our Business Scenario, we need to have the reservation step at the end once the supply is completed for the B2B orders. As we all know for B2B orders, it wi…Devi_2403 11 views 3 comments 0 points Most recent by Devi_2403 Supply Chain Financial Orchestration
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Can we delete Financial Orchestration flow record?Summary: Can we delete Financial Orchestration flow record? Content (please ensure you mask any confidential information): Is there a possibility to delete an end dated …Hardik G 31 views 4 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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Finnancial orquestation invoice arriving incompleteSummary: Is there any option to the AR invoice from FOS to arrived incomplete? Content (please ensure you mask any confidential information): The reason is control. Vers…Inés Ameijeiras Lois 11 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Supply Chain Financial Orchestration
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Query Original value of Transfer orderHi, We're trying to query the original value of a Transfer order. So it should be the UNIT_COST_AVERAGE value at the moment of creation of the transferorder line. Is the…MennovD 11 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Supply Chain Financial Orchestration
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Orchestration Exceptions showing 4 errors but when i click on infolet nothing is showingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rajender-Oracle 32 views 2 comments 0 points Most recent by Rajender-Oracle Supply Chain Financial Orchestration
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Profit Center Business Unit and LRUSummary: When an organization has multiple tax registration number for a given company or entity we establish multiple LRU and corresponding registrations. Like VAT regi…AnimeshAgr 13 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Submit financial orchestration events subprocess stuck in Running statusSummary: Submit Financial Orchestration Events subprocess stuck in Running status. Has anyone experienced this before and know why this process is stuck all of a sudden?…luke.syv8 23 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Looking for Setup steps need for Intercompany transactions for our scenarioSummary: We have two BUs say BU1 and BU2. BU1 don't have any inventory org and it is our sales office. BU2 has an inventory organization named WH1. So, customer raised o…Devi_2403 22 views 3 comments 0 points Most recent by Devi_2403 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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Is the effective start date and end date on SCFO flow inclusive or exclusive of date entered?We have SCFO flow agreements where Transfer price rule is based on Cost. As per business requirement, we would be moving from Cost based transfer pricing to Pricing stra…Sheetal_Kulkarni 13 views 2 comments 0 points Most recent by User758553-Oracle Supply Chain Financial Orchestration
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Can we match Receipts to intercompany AP InvoiceSummary: Hi Team, We are processing Transfer order and Global Procurement and it is creating intercompany AP invoice, clients wants to match AP invoice with the receipts…Asif Sayyed 11 views 2 comments 0 points Most recent by Asif Sayyed Supply Chain Financial Orchestration
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Partial Payment via lockbox should not be applied and should be as unapplied on receiptHi Team, Lets say AR invoice balance is 1000 USD and customer pays us only 800 USD and when we receive funds from the lockbox it will apply 800 and against AR invoice 10…
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Warning with message as Inconsistent Accounting Date and Sequence for intercompany Payable invoiceSummary: Hi All, We have created Sales order shipment and internal transfers, in Monitor financial orchestration execution event status is In Progress, in intercompany p…S S Kumar 51 views 2 comments 0 points Most recent by S S Kumar 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 52 views 11 comments 0 points Most recent by Mohit Jain-Oracle Supply Chain Financial Orchestration -
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 43 views 3 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Replenishment flow between 3 Legal entity3 Legal entities are involved . 2 (A,B) are in Fusion , 1 (C) in EBS. A(in Fusion) replenishes its goods from C (in EBS) through B (in Fusion). How can this be achieved?NehaJha 3 views 3 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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For our SCFO process, just 1 IC/AP and 1 I/C AR invoice be created per BU per month?Summary: For our Supply Chain Financial Orchestration process we have a requirement to only create one I/C AR and 1 I/C AP invoice per BU per month. The users are findin…Andy Hegler 45 views 7 comments 0 points Most recent by Mohit Jain-Oracle Supply Chain Financial Orchestration
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On a Nonshippable SO line, how is Fulfillment BU determined for SFO?Summary: We processed a Sales Order with a single Bill Only line on it with no Warehouse defined on the line. Invoicing this SO triggered a non-shippable SFO event but w…nicole marasigan 101 views 6 comments 0 points Most recent by User758553-Oracle Supply Chain Financial Orchestration
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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_619 131 views 9 comments 0 points Most recent by SrinivasKota Supply Chain Financial Orchestration
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Can we generate Intercompany invoice before receipt in Global Procurement process?Customer wanted to generate the intercompany AR and AP invoice once the ASN is received from supplier and not after the receipt process. So is there any way where we can…Umesh Nayak 14 views 2 comments 0 points Most recent by Umesh Nayak Supply Chain Financial Orchestration
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Tax is not calculated on Transfer OrderSummary: Tax is not calculated on Transfer Order Content (required): We are creating interorganizational transaction between two inventory orgs of different business uni…Ajay Sudhir Parab 11 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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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…Srinivasakkkk 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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 41 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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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 68 views 2 comments 1 point Most recent by Mohamedtaha-Oracle Supply Chain Financial Orchestration
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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…Phi, Linh 12 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration