Validating an Orchestration Process Raises an Error:- Task name Invoice does not exist in this process definition
(Doc ID 2146228.1)
Last updated on FEBRUARY 09, 2017
Applies to:Oracle Fusion Order Management Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
***KM Review - Dec 2016 - Checked for Relevance***
An error is reported when validating an Orchestration Process :
A new Orchestration Process has been created to cater for a Back to Back (B2B) order fulfillment flow where no invoicing should be performed
The issue can be reproduced by executing the following steps:
1. Copy the existing DOO_OrderFulfillmentGenericProcess
2. Remove the Invoice Task
3. Validate the Orchestration process
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document