Financial Orchestration Setup
Discussion List
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SCFO Incoterm inheritance from Financial Orchestration Flow – how to override?Summary: Hello, We have configured the SCFO module with Transfer Order and Direct Shipment events. I understood that the Incoterm on SCFO AR invoices is inherited from t…Alice Mazodier-Oracle 3 views 0 comments 0 points Most recent by Alice Mazodier-Oracle Receivables & Collections -
How to inject Overhead Cost element for a dropship type transaction.Summary: The Dropship sales order is created in a Trading Organization in US BU. This Sales Order trigger a PO creation in oversea BU in HK, when this PO is received in …K.Padmakshi 5 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
Receiver Business Unit LOV not showing all business Units in RedwoodSummary: In Financial Orchestration Flow redwood page, when setting up a new Internal Transfer flow, we are unable to see all business units under Receiver Business Unit…DeepaC 1 view 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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How to generate Tax on transfer order under same legal entity.Summary: How to generate Tax on transfer order under same legal entity. We have two Business unit under same legal entity and now we have to generate tax on that. Can yo…Aman Agarwal 83 views 4 comments 0 points Most recent by Surya Manokaran Supply Chain Financial Orchestration
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Intercompany using Interorg TransfersSummary: How to create IC invoicing, without Transfer Orders Content (required): Hello, We have two inventory organizations, each belonging to a different LE and BU. We …
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SCFO Multi-Leg Internal Transfer: Costing Status “Not Processed” for Second Leg (Standard Costing)Summary: We are configuring an internal transfer flow across business units (BUs) in Oracle Cloud, each with Standard Costing, and need help with a costing/status issue …Sonu S 58 views 5 comments 0 points Most recent by Akhil _Naik-Oracle Supply Chain Financial Orchestration
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SCFO not triggered for Non Shippable lines which are a part of PTO modelSummary:We have a PTO model which has a software item (non-shippable item) as a child , when SO is raised for the PTO which has multiple lines inventory and software ite…Nitish Tyagi-Oracle 81 views 5 comments 1 point Most recent by Puja Supply Chain Financial Orchestration
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Intercompany Seller profile for Receiver BU in Internal Transfer Flow in redwoodSummary: We noticed that in redwood, it is requiring us to setup Intercompany Seller profile as well in addition to Intercompany Buyer profile for the Receiver BU in Int…DeepaC 1 view 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration
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Change in Documentation and Accounting Rule, should we change in DAR or create new DAR and use it?Summary: Change in Documentation and Accounting Rule, should we change in DAR or create new DAR and use it? We tried the following: Change the Exchange Rate in existing …
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SFO setup for multiple item masterSummary: Can Supply Chain Financial Orchestration be used for multiple items masters within an enterprise? Content (please ensure you mask any confidential information):…Urban L 1 view 1 comment 0 points Most recent by Venkat Jagan Pakala - Costing Supply Chain Financial Orchestration
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Intercompany Invoicing for transfer order between 2 Subinventories within same BUSummary: We have requirement to create intercompany invoicing - AP and AR, for transfer orders between two Subinventories with in 1 Inventory Org with Intercompany Invoi…RahulJ9 21 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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How to Purge SFO Orchestration Errors under Supply Chain Financial Orchestration (SCFO)Summary: Hi Team, We are currently seeing a high volume of SCFO orchestration exceptions under Supply Chain Financial Orchestration, with the following characteristics: …Ponguru 41 views 3 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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SCFO ITO Intercompany AR Invoice accounting to be determined by Inventory Org IdentiferSummary: We are using SCFO for ITO to generate interco AP/AR invoices. We want to create a mapping set that updates the company code when a specific Inventory Organizati…
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Trade in event type for Transfer order at the time of ReceiptHello, We have a business requirement to ensure that trade events are not triggered at the time of shipment, but instead at the time of receipt. This requirement can be …Ranvijay.e.kumar 22 views 1 comment 0 points Most recent by Venkat Jagan Pakala - Costing Supply Chain Financial Orchestration
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Can we create financial orchestration for service or expense items? Only Financial RouteSummary: Hi Team, We have a requirement where financial orchestration to be generated for service or expense items where there is no physical transfer of goods but there…Mano_Oracle-Oracle 11 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration
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Financial Orchestration for Service Oriented and Expense related TransactionsClient has a requirement to create Intercompany AR and AP invoices automatically from the purchasing (and POET information is provided on the PO) (without creating AGIS …Navya Krishna Yarlagadda 32 views 4 comments 0 points Most recent by Mano_Oracle-Oracle Supply Chain Financial Orchestration -
Orchestration In Progress infolet is showing 4 records but there is only 1 recordSummary: Under Financial Orchestration, 'Orchestration in Progress' infolet is showing 4 records. But when I click on it, I am seeing only 1 record in the page that open…Naren Peddada 14 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration
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GL DumpSummary: We want to extract the GL dump , for which we have a report which we are running giving a date range . As transactional count is huge for a single day , so whil…Mahmoud Elbestawy 22 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration
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How can we have the different rate for Intercompany AP/AR and Transfer PriceHow can we have the Intercompany AR and AP Invoices with Corporate Rate than the rate for Transfer Price Calculation? We want to calculate the Transfer Price using Plann…
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You can't perform receipts for purchase orders that are in Closed status. (FOS-3465330)Summary: You can't perform receipts for purchase orders that are in Closed status. (FOS-3465330) Content (please ensure you mask any confidential information): Hi, seein…BalaKadapa 6 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Price Variance Issue in Drop Ship Returns Due to Single Return Inventory Cost OrganizationWe are facing a price variance issue in Oracle Fusion related to drop ship returns. The scenario is as follows: We have two drop ship suppliers, each with Blanket Purcha…Sukanya Mukherjee 12 views 2 comments 0 points Most recent by Sukanya Mukherjee Supply Chain Financial Orchestration -
Intercompany invoices using different UOM for expense global procurement transactionGlobal Procurement expense intercomapny transactions use different prices/uoms for receipts using Tonne as the transaction UOM. When a Global Procurement receipt is ente…Sudhan-Oracle 24 views 2 comments 0 points Most recent by Sudhan-Oracle Payables, Payments & Cash Management
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SQL query to find SCFO events exceptions with warning messageSummary: SQL query to find SCFO events exceptions with warning message Content (please ensure you mask any confidential information): Need a SQL query to find SCFO event…Snemali 55 views 7 comments 0 points Most recent by Karthik Natarajan-Oracle Supply Chain Financial Orchestration
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Intercompany invoices using different UOM for expense global procurement transactionSummary: Global Procurement expense intercomapny transactions use different prices/uoms for receipts using Tonne as the transaction UOM. When a Global Procurement receip…Sudhan-Oracle 23 views 0 comments 0 points Most recent by Sudhan-Oracle Payables, Payments & Cash Management
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Getting error in fiscal documents generationSummary: At the time of request fiscal document in ship confirm window of transfer order, getting the below error. I want to generate Tax details of transfer order havin…Aman Agarwal 21 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Different rate type required for Intercompany AR (shipment) and Intercompany AR (receiving)Summary: Different rate type required for Intercompany AR (shipment) and Intercompany AR (receiving) Content (please ensure you mask any confidential information): As pe…S Mahapatra 42 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Supply Chain Financial Orchestration