Category 369
Discussion List
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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 -
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 65 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 51 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 41 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 1 view 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 42 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 11 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 29 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 84 views 2 comments 1 point Most recent by Mohamedtaha-Oracle Supply Chain Financial Orchestration
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System takes lot of time to generate the SFO events and display in Monitor Fin.Orchestration Exe.UISummary: We have setup SCFO for across the LE Inventory transfers. The Inventory Transaction that we used is Inter Org Transfer- In Transit. Once the Inter Org Transfer …Lokesh_619 12 views 1 comment 0 points Most recent by Lokesh_619 Supply Chain Financial Orchestration
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flag a commercial invoice as printedSummary: We want to write a report that (amoung other things) will write in the title "Original" or "Copy" The need is to identify the first report generation as the "Or…Yoram 1 view 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Unable to generate Intercompany Receivable InvoiceSummary: We are working on Global Procurement process where intercompany receivable invoice not het generated. When we checked the Supply chain financial orchestration o…Umesh Nayak 22 views 2 comments 0 points Most recent by Umesh Nayak Supply Chain Financial Orchestration
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How to Split the Charges on IC AR InvoiceSummary: Hi Team, How can we split the Charge on the Intercompany AR Invoice created via SCFO nonshippable flow. Requirement/Issue: We need to split the charges and have…Ravi Tak 21 views 6 comments 0 points Most recent by Priyaranjan Shetty-Oracle Supply Chain Financial Orchestration
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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…
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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_619 142 views 10 comments 0 points Most recent by Lokesh_619 Supply Chain Financial Orchestration
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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 71 views 4 comments 0 points Most recent by Pseshadr-Oracle Supply Chain Financial Orchestration
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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
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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
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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
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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
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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 38 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
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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 53 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 31 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration