My Oracle Support Banner

AP-Intercompany Payables Invoice Getting Error In Financial Orchestration (Doc ID 2178477.1)

Last updated on FEBRUARY 27, 2023

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.

Symptoms


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


Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.