AP-Intercompany Payables Invoice Getting Error In Financial Orchestration
(Doc ID 2178477.1)
Last updated on JULY 30, 2020
Applies to:Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 11.13.20.04.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
AP-Intercompany Payable Invoice getting error in Supply Chain Financial Orchestration Foundation in Cloud environment. Trade in transit issue and receipt are waiting and also AP invoice getting error .
Steps to Reproduce:
The issue can be reproduced at will with the following steps:
1. Goto Monitor Financial Orchestration Execution
2. Verify the Event
3. Intercompany Payable Invoice getting error
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