Category 369
Discussion List
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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 34 views 2 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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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
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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 54 views 2 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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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
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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
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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 22 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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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
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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
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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
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Cost Accounting Distribution is not processing 'Trade Cost Accounting' Transactions'Summary: Cost Accounting Distribution is not processing 'Trade Cost Accounting' Transactions'. We are doing inter/intra company transactions and completed all the steps.…Atanu M 11 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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What is the best approach to return expense transfer orders shipmentsSummary: Hi All, I understand from various metalink notes and articles that the return of expense transfer order shipments is not possible currently , can you please sug…Pavan K Kosaraju 21 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Don't want any intercompany entries for RMASummary: We are using financial orchestration for internal drop shipment process for an intercompany transactions between two LEs. We give our 3D printers on a lease to …Kunal Mukherjee 21 views 1 comment 0 points Most recent by Argishti Zakharyan Supply Chain Financial Orchestration
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Have you ever done to use internal price list to derive Transfer Price for SCFO?Summary: We have requirements to use and let SCFO refer to the internal price list to generate intercompany invoicing for customer shipment between Bus, and also for int…Go_Yoshida 55 views 2 comments 0 points Most recent by Go_Yoshida Supply Chain Financial Orchestration
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Internal Material Transfer - Defining Markup based on Item levelSummary: Hi All, We have a requirement to maintain markup for transfer price at different rates depending on the item. As of now the markup defined at the "Manage Transf…Vipusha Chandrakumaran 31 views 2 comments 0 points Most recent by Vipusha Chandrakumaran Supply Chain Financial Orchestration
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Issue in creating AP Invoices against ASN for a standard drop shipment flow in 21DSummary: My problem is that, Payables Open Interface does not populate the "invoice date - header date" for ERS invoices. As a result, the Payables Invoice Import is fai…Gautam Bhattacharya 68 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Advantages and disadvantages of enabling intercompany relationship vs normal supplier customer modelSummary: Hello Experts, Is there any list of Advantages and disadvantages of enabling intercompany relationship using SFO vs normal supplier customer model when there ar…Shivaji Muttarapu 41 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Intercompany Scenario for global operationsSummary: Hello Experts, We are with below requirement using below entities : Material request Flow :Customer ->Business Unit1 ->Business Unit2 ->Supplier Customer sends …Shivaji Muttarapu 12 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Drop Ship Intercompany FlowSummary: I would like to model a drop-ship intercompany flow, which can generate intercompany payables receivables invoices across business units in different legal enti…Vishnuvarth Subramanian-Oracle 141 views 2 comments 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Upload already Interfaced lines to Accounts Receivables Interface TableHi team, I'd like to present a scenario that you may have faced before: Scenario: User run Submit Financial Orchestration Events ESS without parameters and generated mor…Argishti Zakharyan 11 views 2 comments 0 points Most recent by Argishti Zakharyan Supply Chain Financial Orchestration -
Need to restrict to upload Excel and Word documents for Invoices in Supplier PortalSummary: Hi Team, We have a business requirement to restrict to upload Excel and Word documents in Supplier Portal page while creating Invoices manually. Business people…User_D6OIK 41 views 1 comment 1 point Most recent by Pseshadr-Oracle Supply Chain Financial Orchestration
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Same day ACH capabilities in oracle cloud ERP.Summary: Do we have the functionality - Same day ACH capabilities in oracle ERP in Oracle could Content (required): Version (include the version you are using, if applic…Pramatha Polala 21 views 1 comment 0 points Most recent by Pseshadr-Oracle Supply Chain Financial Orchestration
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View all intercompany AR and AP invoices in one place in Supply Chain Financial OrchestrationSummary: Hello All, I would like to see a consolidated/aggregated AP/AR invoices for BU/LE in Supply Chain Financial Orchestration. Or atleast query and view the AP/AR i…Vishnuvarth Subramanian-Oracle 33 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Financial Orchestration
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We encounter error in cost accounting for transacting transfer order in wrong subinventorySummary: Transfer Order was transacted in Provision and not in Storage causing an error in accounting Content (required): So to 'correct' it. We enable material status s…
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List of Customer Connect Training ReplaysSummary Quick access to all the Supply Chain Financial Orchestration Customer Connect Training Replays Content Watch these replays to get more information about implemen…Jeanine Signorelli-Oracle 808 views 0 comments 6 points Most recent by Jeanine Signorelli-Oracle Supply Chain Financial Orchestration