Category 369
Discussion List
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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 19 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 68 views 5 comments 0 points Most recent by Victor Martin Supply Chain Financial Orchestration -
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 47 views 5 comments 0 points Most recent by Murugasamy Velusamy-Oracle Supply Chain Financial Orchestration
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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 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 37 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 33 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 18 views 2 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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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 15 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 35 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 32 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…OmarRC 25 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…
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Import Accts Receivable Transactions Using AutoInvoice generates amount in 0.00 on invoice lineThere is an intercompany process in place between the BU "A" , BU "B", BU "C" When a Transfer Order is generated between BU A and BU B and there is no value in the Price…Jesus Escobar 14 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Different transfer price under same LESummary: Can we configure different transfer price for different stores/locations under same Legal entity? If so, how to achieve it in Oracle ERP Cloud? Content (please …
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User Defined Catalog in Orchestration QualifierTrying to setup Financial Orchestration Qualifiers in a new instance, but the User Defined Catalogs are not available for selection. In a previous instance this worked w…Fagner Lemos Del Ghingaro-Oracle 65 views 4 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle Supply Chain Financial Orchestration -
Set up a custom Source to FOSHello everyone, We need to configurate the option to invoices not to be completed in Accounts Receivable before they were review and we have find this:https://docs.oracl…Inés Ameijeiras Lois 56 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Supply Chain Financial Orchestration
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SCFO with several financial routes - Ship-to Details in Intermediate AR InvoiceHello, In a context of transfer order between 2 org/entities - 1 primary route in SCFO orchestration flow, we need to create 2 financial routes. Primary route for Transf…Alice Mazodier-Oracle 63 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
Configure the financial orchestration workflow for non-inventory POs.Summary: How to create/configure financial orchestration workflow so that we can code requisitions and purchase orders across ledgers. This is for indirect procurement (…Akanksha Bhardwaj 35 views 3 comments 0 points Most recent by Akanksha Bhardwaj Supply Chain Financial Orchestration -
Intercompany Tranfer Pricing for Kit itemsSummary: We have a requirement two level of Financial route Inter company (SG-US-JP) and SG is going to ship the product to JP customer directly. We have defined the Tra…Gajjala Nishanth 28 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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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 57 views 2 comments 2 points Most recent by User_6RQQR 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 109 views 3 comments 0 points Most recent by VVB Sravya-Oracle Supply Chain Financial Orchestration -
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 15 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 42 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 15 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Supply Chain Financial Orchestration