Financial Orchestration Setup
Discussion List
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Intercompany Accrual AccountIn Oracle Fusion Cloud 26C, with the "Use intercompany accrual charge account from receipt accounting for payables" option enabled and the forward orchestration flow tri… -
Can we hold intercompany AP Invoice till Transfer order receipt is completeWe have the following use case Transfer Order is created between 2 LEs (LE1 and LE2) LE1 is the source - Shipper LE2 is the destination - Receiver TO is created between …Pradeep Kumar Goyal 128 views 6 comments 0 points Most recent by Akancha_Sinha Supply Chain Financial Orchestration
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product class and sub class fields required on SCFO intercompany AR invoice linesSummary: we need requirement to get product class and subclass fields on SCFO Intercompany AR Lines. How to get this done. if anyone has idea please suggest. Content (pl…Yellisetty_Ramesh 3 views 0 comments 0 points Started by Yellisetty_Ramesh Supply Chain Financial Orchestration
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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 446 views 5 comments 0 points Most recent by Shyam Patel Supply Chain Financial Orchestration -
How to trigger SFO for Non-inventory but shippable itemsSummary: Hi Experts, Our process has items which is not inventory but able to ship out. This is for service like equipment inspection. Specification of Item master set u…Eisaku Seki-Oracle 40 views 4 comments 0 points Most recent by Eisaku Seki-Oracle Supply Chain Financial Orchestration
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The payables task cannot be processed because the payables accrual account is missing.We are monitoring the Supply Chain and Financial Orchestration and facing this error: (The payables task cannot be processed because the payables accrual account is miss…Ahmed Sameh Mohamed 428 views 5 comments 0 points Most recent by Evan Sadowsky 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…MihirS 85 views 3 comments 0 points Most recent by CA Nirmal Choudhary Supply Chain Financial Orchestration
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In SCFO for TO, the transaction is still showing in-progress after AR invoiceSummary: In the Monitor Financial Orchestraion Execution screen, for the Transfer orders, the details section is in-progress for some TO. Content (please ensure you mask…Anudeepa Swain 105 views 7 comments 0 points Most recent by CA Nirmal Choudhary Supply Chain Financial Orchestration
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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 198 views 6 comments 1 point Most recent by SAI KIRAN VOLLA Supply Chain Financial Orchestration
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Redwood Financial Orchestration doesn't display any dataWe are enabling the financial orchestration (Redwood UI), and screen does not fetch any data neither tasks. We have followed the Readiness (25D) to enable all screens an…Ahmed Sameh Mohamed 58 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Financial Route Task Status stuck in In ProgressSummary: We are trying to create a shared service procurement transaction. We have finished receiving the item and the expection is that Orchestration tasks will be comp…Catherine Rosales 121 views 4 comments 0 points Most recent by Tina_Motwani Supply Chain Financial Orchestration -
Background process to automatically delete or cancel invoices that are flagged as duplicatesSummary: Background process to automatically delete or cancel invoices that are flagged as duplicates Actions: Whether duplicate invoices automatically identified by Ora…Bronny Masih 44 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration
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SCFO page is not loading continuously bufferingSummary: The Financial Orchestration tile was not available at the first place so I added these below privileges to get the tile and the inside content. The tile is now …Srestha 21 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration
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TRX_DATE is not NULL in Invoices imported from FOSSummary TRX_DATE is not NULL in Invoices imported from FOSContent Hi, we are currently setting up PRODUCTION for Intercompany Implementation and we have the following is…Sofia Alvarez 60 views 5 comments 0 points Most recent by CA Nirmal Choudhary Supply Chain Financial Orchestration
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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,…User_LIRGE 34 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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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 13 views 2 comments 0 points Most recent by Merritt Williams Supply Chain Financial Orchestration
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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 75 views 7 comments 0 points Most recent by Sauana_HCL_28 Supply Chain Financial Orchestration -
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 258 views 4 comments 0 points Most recent by Victor Martin Supply Chain Financial Orchestration -
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 98 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 179 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 26 views 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 2 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration