Financial Orchestration Setup
Discussion List
-
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 121 views 8 comments 0 points Most recent by User758553-Oracle Supply Chain Financial Orchestration -
Issue trigger after the AR invoice payables tasks associated to it aren't setup. (FOS-3465217)Summary: Issue trigger after the AR invoice is created on the event Type ( Interorganization Shipment) , Orchestration Task ( Intercompany Payables Invoice) (Payables ta…Abdelfattah.Qassem 61 views 3 comments 0 points Most recent by Manali_DattaRoy Supply Chain Financial Orchestration
-
A party could not be found for the requester provided on the lineI created a transfer order from Item Quantities page, but the corresponding supply request didn't get processed and shows the error "A party could not be found for the r…Saahil Umratkar 141 views 3 comments 0 points Most recent by Victor Martin Supply Chain Financial Orchestration -
Transfer Price - Item cost basis & transaction Cost Basis under Accounting Transfer PriceSummary: Transfer Price - Item cost basis & transaction Cost Basis We would like to know how the transfer Pricing behaves when we select the Item Cost Basis or Transacti…Vishakha Makhija 701 views 14 comments 1 point Most recent by A.J. Benarro Supply Chain Financial Orchestration
-
Intercompany Payables Invoice is stuck in In ProgressSummary: We are doing transaction via SCFO and it generated the AR Invoice but AP Invoice is showing in progress only. How can we resolve this? Content (please ensure yo…
-
how to use External REST API for the Transfer price in the SCFO Process.We are exploring to introduce the external Transfer price REST API which is currently used with certain logic in our on-Prem EBS instance . We are going to use SCFO flow…Ashis Mohanty 1 view 0 comments 0 points Started by Ashis Mohanty Supply Chain Financial Orchestration
-
Internal transfers (TO) is going into Not used status in Financial Orchestration flowRequirement is to create Intercompany Invoice with markup value against Transfer Orders created across BU Transfer Order created between these 2 BU not getting picked by…Nishi Kulshrestha 173 views 5 comments 1 point Most recent by MArun Supply Chain Financial Orchestration
-
What pre-requisites or steps to be followed before updating Transfer Price Lists in SFO?Hello All, We are trying to update the Markup % value in Transfer Price List in Financial Orchestration. But we get a warning message when trying to open an existing Tra… -
System not able to derive transfer price and markup from cost plus pricing functionalitySummary: Hello All, We are having a requirement of adding markup for items in price list so that every item will be having different markup amount for internal material …Nawar SCM 21 views 2 comments 0 points Most recent by Nawar SCM Supply Chain Financial Orchestration
-
SFO: Trade In-Transit Accounting Item CostSummary: In the SFO, Trade In-Transit Accounting Item Cost is not matching with value in the Orchestration Task in SFO monitoring. Content (please ensure you mask any co…Srinivas Sonti 1 view 3 comments 0 points Most recent by Srinivas Sonti Supply Chain Financial Orchestration
-
SFO isnt getting triggered for internal drop shipSummary: Hello All, We are having a business scenario where SO is created in one BU and shipping is done from different BU along with intercompany invoices. so we have c…Nawar SCM 21 views 3 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
Intercompany Accrual Account in Intercompany AP InvoiceContent For the scenario of Transfer Order between two different Inventory Organization belonging to different Business Unit and Legal Entity , we have setup the Supply …Akancha Sinha 516 views 8 comments 0 points Most recent by Sriharsha Murthy Supply Chain Financial Orchestration -
Attribute Payment Terms must be specified to create intercompany invoices. (FOS-3465263)Summary: Hi Team, I am facing the below error when trying to save the Financial Orchestration Flow: I tried using the seeded Rule as well( which is not end dated I made …Ravi Tak 741 views 10 comments 0 points Most recent by Suresh Kampati Supply Chain Financial Orchestration -
Auto creation of Sales Order alongside AP and AR invoicesSummary: A customer requirement to automate intercompany transactions, including AP and AR invoices along with the creation of sales order Content (please ensure you mas…Mohammed A. Ageeli-Oracle 21 views 1 comment 0 points Most recent by Deepak Pai-Oracle Inventory Management
-
SCFO Flow Issue for within-State TransactionsWe are currently working on configuring the SCFO flow for scenarios where material is shipped both outside the US and within the US state of Illinois (IL).The SCFO flow …Aditya Ballal 31 views 3 comments 0 points Most recent by Aditya Ballal Supply Chain Financial Orchestration
-
Supply chain Orchestration events in errorSummary: 'The business event couldn't be processed because the transfer price isn't available for the forward flow for the referenced source document. (FOS-3465145)' and…ANDYKL 134 views 2 comments 0 points Most recent by Tusshar Dixit Supply Chain Financial Orchestration
-
How Profit in Inventory is eliminated in Transfer OrderSummary: We are transferring an Item X between Inventory Org A and Org B where both belong to LE1 and LE2 respectively. Standard cost of Item is 100$ while transfer pric…Pradeep Mudhliyar22 21 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
Global Procurement flow not getting triggeredSummary: We have 2 Legal Entites US1 and US2. There is a requirement to receive Item in Inentory Org A (US BU) - Management BU under US1 LE but the payment has to be don…Jeyabalaji Rajkumar 11 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
scfo redwood errorSummary: we have created a custom role by copying from ORA_FOS_SUPPLY_CHAIN_CONTROLLER_JOB but getting errors in scfo redwood home page Content (please ensure you mask a…JITHU JOSE_JJK 1 view 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
privilages required for Redwood: Monitor Financial Orchestration FlowsSummary: The below oracle document list privilages required for Redwood: Monitor Financial Orchestration Flows Using a New User Experience However, we were not able to s…Aymukherjee 21 views 1 comment 0 points Most recent by Saravanan Veeraragavan Supply Chain Financial Orchestration
-
Automatic receipt-based deferred expense accountingSummary: Could you please advise whether there is an automated approach for receipt-based deferred expense accounting? Additionally, is there any documentation available…
-
Redwood SCFOHow to enable Redwood SCFO UI? As per following 25C release document you dont need to to do anything to enable this but when checked Oracle still has the classic UI, I h…SaurabhIRD 41 views 6 comments 0 points Most recent by Aymukherjee Supply Chain Financial Orchestration
-
Configuration of SCFO for service itemsSummary: Hello, I have a requirement from a client where two sister BUs do trading of non-inventory items. I'm not very experienced in SCFO, so I want to know what I nee…
-
Is it possible to pass Salesperson information from SCFO to AR?Summary: I would like to confirm my understanding regarding the integration between Supply Chain Financial Orchestration (SCFO) and Receivables (AR). For receivable tran…Go Yoshida Oracle-Oracle 1 view 2 comments 0 points Most recent by Go Yoshida Oracle-Oracle Supply Chain Financial Orchestration
-
Landed cost calculation in IC transactionsSummary: Landed cost calculation in IC transactions Content (please ensure you mask any confidential information): one of my customer wants to calculate Intercompany Tra…Vishnuvarth Subramanian-Oracle 1 view 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
SQL query to get details of Supply Chain Financial OrchestrationBy using and SQL Query I would like to get the details of the transaction number from the Supply Chain Financial Orchestration I goto task Monitor Financial Orchestratio…Jude Franco 363 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration
-
How to round off the price to two decimals in transfer order para intercompanySummary: We need to round to two decimal places the intercompany transactions, which arise from a request for supplies, go through a transfer order, go through an OM ord…DanielCarvajal 51 views 5 comments 0 points Most recent by LVanderpoorten Supply Chain Financial Orchestration