Financial Orchestration Setup
Discussion List
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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 56 views 6 comments 0 points Most recent by Sauana_HCL_28 Supply Chain Financial Orchestration -
Redwood: Not able to configure seller profile in profit center party relation setupSummary: We are trying facing error when trying to configure profit center party relation using redwood screen. In seller profile, when we try to add the procurement BU,… -
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 182 views 4 comments 0 points Most recent by Victor Martin Supply Chain Financial Orchestration -
Sales Order Failing in SFO and Not Recognizing COGS (showing as in-transit)Summary: We have orders which have been shipped but are not recognizing COGS, but instead are showing in-transit. When doing additional digging, found these are failing …Merritt Williams 1 view 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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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 62 views 4 comments 0 points Most recent by Yokeshwar 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 122 views 9 comments 0 points Most recent by Pradeep Kumar Goyal Supply Chain Financial Orchestration
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Unable to prevent the IC invoice creationSummary: We have few sales order types ex: ABC, CDF, XYZ for which IC invoices are getting created because Shipping BU and Order/Selling BU is different. All the orders …Santhosh kumar Munagapati 1 view 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Unable to generate intercompany invoices for interorganization transferSummary: Hello, I'm trying to generate intercompany AP/AR invoices, but when i run the import invoices processes, the process succeeds but doesn't show any transactions.…Mohammed A. Ageeli-Oracle 1 view 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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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…
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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 64 views 4 comments 0 points Most recent by Abdelfattah.Qassem Supply Chain Financial Orchestration
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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 22 views 2 comments 0 points Most recent by Ashis Mohanty Supply Chain Financial Orchestration
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Multiple Active Primary Routes for Nonshippable Financial OrchestratorSummary: How to correctly drive correct primary route (and related financial route) having multiple lines active inside one financial orchestrator Content: we have setup…Matteo B 21 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Clarification on AP Accrual Account and Receipt Accrual ClosureSummary: Hello all, I would appreciate your guidance on the accounting treatment of the AP accrual account. From an Oracle Financials perspective, I would like to unders… -
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 241 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 742 views 14 comments 1 point Most recent by A.J. Benarro Supply Chain Financial Orchestration
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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 197 views 5 comments 1 point Most recent by MArun Supply Chain Financial Orchestration
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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… -
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
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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
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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 547 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 751 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