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Supply Chain Financial Orchestration
Discussion List
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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… -
Suppress PPV on Second Financial Route of Global ProcurementIssue - We are using Global procurement with two financial route: NL to NL Vat NL Vat to IR In the first route we are using transfer price rule with "item cost" but syst… -
Is it possible to pass Project Number from OM line to AP transactionSummary: Hi experts, We are using Project Driven Order Management with Supply Chain Financial Orchestration. In one use case, we are facing an issue, so I'd like to know…
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Manage Profit center BU relationshipsIn the setup 'Manage Profit center BU relationships', we are unable to see : Customer address set as 'Enterprise set', Also cannot see the receivables BU. What could be … -
Adjusted safety stock does not allow bulk loadAdjusted safety stock does not allow bulk load, is there any option. -
Oracle Rest API for getting the Required Data for Manage Receiving Transactions JobSummary: Question :- We are looking for a REST API based approach to achieve the same. We wanted to get the required fields for the Job from the Fusion Rest API Calls. F…
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How to add margin through transfer price for Interorganization transfers / Transfer Order(Within BU)Summary: Hi Do we have any option to add margin through transfer price for Interorganization transfers / Transfer Order(Within BU) Content (required): How to add margin …
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AP invoice Match got triggeredWe have ASN for Supplier as Orchestration flow, but not sure why AP Invoice Match got triggered
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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…
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Automatic Credit Memo generation in AP and AR against the actual Invoices against Transfer OrderUser has by mistake created a Transfer Order from Source Inventory UK and Destination Inventory Org as USA. Supply Chain Financial Orchestration has generated the AR Rec…
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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… -
what is final release where Redwood is mandatory for Basic SCM screenswhat is final release where Redwood is mandatory for Basic SCM screens
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Do we have any API to fetch Cost Accounting Period Details from Oracle ERP?Summary: I am looking for a REST API to fetch Cost Accounting Period details from Fusion Content (please ensure you mask any confidential information): Version (include …
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When Defining Manage Financial Orchestration Flows getting an ErrorSummary: I am creating a Global procurement scenario between two BU across different LE. When tried to define "Manage Financial Orchestration Flows" Getting the below er…
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You must specify the Payment Terms attribute to create intercompany invoices. (FOS-3465263)Hi All, Background of the requirement. Business want to transfer the good from BU A to BU B (both the BU are within the same legal entity). however i did the basic setup…
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Is there API to query Cost Accounting PeriodsIs there API to query Cost Accounting Periods
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Third Party Transfer price calculationSummary: We have a requirement to calculate price on Transfer order from third party system. Related to this we have gone through the note in the link below. https://doc…
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Global Credit Only Return Intercompany AR/APThe sales orders follow Global Shipment, the orders are booked in Trading Business Unit and the items are shipped directly to customer from Manufacturing Business Unit. …
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Best practices for using Oracle Fusion Cloud ERP in a fuel trading and distribution business modelWe are currently supporting a customer in the fuel trading and commercialization industry who is using Oracle Fusion Cloud ERP. The customer is expressing dissatisfactio…
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Functional Area Catalog not visible in Supply Chain Orchestration QualifierFunctional Area Catalog not visible in Supply Chain Orchestration Qualifier for the Cost Catalog category to be Used. Does the System allow the Functional Catalog assign…
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Where does the cost end up that added during Transfer Order Shipment?Summary: User performed a Transfer Order between two company and added some shipment cost during Transfer Order Shipment (see below screenshot). Now we are unable to fin…
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SCFO TADWe have defined the Supply Chain Financial Orch Mapping Sets, Account Rules and TAD as well But when we were trying to add this 'TAD' to 'Manage Subledger Accounting Opt…
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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… -
Use FOF Priority to set Internal Transfer TO priceSummary: User requirements: In the internal transfer TO order, the price of the item is obtained according to the following priorities: Priority 1-Price list price Prior…
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B2B Transfer Price IssueSummary: Q1)How to get intercompany pricing based on sales order price (95% sales price)? Content (please ensure you mask any confidential information): Business case: B…
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The business event couldn''t be processed because no valid financial orchestration flow was foundSummary: we are getting below error message and fulfillment line not closed. please let us know is this any setup or data related to issue. The business event couldn't b…
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How to setup VAT for Inter org transfer OrdersSummary: We are trying to configure VAT for Inter Org transfers. Do we have any resources to explain this?. We are looking for both Inclusive and exclusive tax setups Co…
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The business event couldn''t be processed because no valid financial orchestration flow was foundHi Team, I am facing the below error: The business event couldn''t be processed because no valid financial orchestration flow was found for the source document informati… -
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…
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Inherit the AR transactions SFO data to AP intercompany invoice through Import Payables Invoices ESSHow to inherit the Purchase Order value on the AR intercompany transaction to the DFF attribute on the AP intercompany invoice interface while Import Payable Invoice pro… -
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…