Category 369
Discussion List
-
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…
-
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_619 141 views 10 comments 0 points Most recent by Lokesh_619 Supply Chain Financial Orchestration
-
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 51 views 4 comments 0 points Most recent by Pseshadr-Oracle Supply Chain Financial Orchestration
-
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 21 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
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…
-
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 …
-
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 71 views 10 comments 0 points Most recent by Poorna Chandra Rao. Garlapati Supply Chain Financial Orchestration
-
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 71 views 3 comments 0 points Most recent by Manickaraj Masilamani-Oracle Supply Chain Financial Orchestration
-
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 21 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Supply Chain Financial Orchestration
-
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 31 views 2 comments 1 point Most recent by Venkat Jagan Pakala-Support-Oracle Supply Chain Financial Orchestration
-
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 51 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Supply Chain Financial Orchestration
-
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 51 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 21 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
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…
-
Intercompany using Interorg TransfersSummary: How to create IC invoicing, without Transfer Orders Content (required): Hello, We have two inventory organizations, each belonging to a different LE and BU. We …STNV 111 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Supply Chain Financial Orchestration
-
Error while retrieving the transfer price for an item which valuation unit is CostOrg-LotSummary: I'm testing IMT from requisition and I get the following errors when I enter an item. An error occurred while retrieving the transfer price. Contact the Procure…Yuki Kobayashi-Oracle 203 views 1 comment 0 points Most recent by Yuki Kobayashi-Oracle Supply Chain Financial Orchestration
-
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 171 views 1 comment 0 points Most recent by Mohit Jain-Oracle Supply Chain Financial Orchestration
-
Tax Amount at Trade receipt accrual doesn't match SFO AP & AR tax for a Transfer Order accross BU.Summary: Tax Amount at Trade receipt accrual doesn't match SFO AP & AR tax for a Transfer Order across BU. In our business use case, we perform transfer material between…SrinivasKota 41 views 2 comments 0 points Most recent by SrinivasKota 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 211 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
-
Does anyone know if we can add more parameters to the Financial Orchestration qualifier when businesSummary: Does anyone know if we can add more parameters to the Financial Orchestration qualifier when business process flow = Procurement? Content (required): Does anyon…Phil Nibert 41 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
-
Transfer Price from Integration is not updating Transfer Price in SFO for Internal TransfersSummary: Transfer Price from Integration is not updating Transfer Price in SFO for Internal Transfers We have scenario where Inter org transfers(with Transfer Price from…Rohit Bapat 31 views 2 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
-
Need the Table source on Manage Transaction under Billing in ReceivableWe need source table information for the values popping up in the window when we hit the status value on Manage Transaction for any invoice under Billing. Navigation: Re…Tushar Rathi 31 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
-
How to Skip Invoice task without removing from OrchestrationSummary: Hi All, We have requirement to skip the invoice task without Orchestration customization to remove that task. Content (required): Version (include the version y…Sachin.SCM 51 views 2 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
-
Adding tax component to the AP invoice using SFOSummary: Hi , We want to use SFO for creating transfer orders between two warehouses defined under different BU's and LE's . However we are not sure how t pass on the ta…Pavan Kosaraju 31 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
-
Drop ship with Intercompany Shipment and Global Procurement FlowSummary: Setting up the flow "Drop ship with Intercompany Shipment and Global Procurement Flow" Content (required): We are currently perform a POC for our client for the…Vidit Sharma 121 views 2 comments 0 points Most recent by Vidit Sharma Supply Chain Financial Orchestration
-
OIC to import Transfer Orders into FDC and receive and validate quantities - status CapturedSummary: Hi! In the project, we had to create OIC to import Transfer Orders into FDC and receive and validate quantities (you can do it manually by pressing Validate but…Maristela Dantas 21 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
How to process Drop Shipments with 1 BU and multiple inventory orgsSummary: We have a client with 1 BU and multiple inventory orgs. Each org could supply and buy every item from any supplier. How can I drive my drop ship qualifier rules…
-
Multiple Transfer orders clubbed to one Payable InvoiceSummary: Hi, We have a situation where multiple transfers orders are being clubbed to a single AP invoice upon import Use case : We have a central warehouse from which m…Pavan K Kosaraju 31 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
Intercompany Payables Invoice task is not progressing automaticallySummary: In the Monitor Financial Orchestration execution, Intercompany Payables Invoice task is not progressing automatically We need to submit task to auto progress th…Hardik B Ganatra 31 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
Automatic settlement of SCFO intercompany invoices.Summary: It would be nice if the intercompany invoices generated wit SCFO can be settled easily, ideally automatic. The intercompany invoices would be applicable to the …Go_Yoshida 1 view 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration