No Return to Supplier Orchestration Flow When No Intercompany AP/AR in Receipt Flow
(Doc ID 2272727.1)
Last updated on MAY 23, 2020
Applies to:
Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 11.1.11.1.0 and laterOracle Fusion Inventory Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.
Symptoms
There is no return to supplier orchestration flow when no intercompany AP/AR in receipt flow.
Steps:
1. Create a intercompany procurement PO. The requisition Bu is A, the procurement BU is B.
2. Receipt goods in A org, then system generates financial orchestration flow for receipt.
3. Generate Receive and Cost distribution but no AP/AR invoice.
4. Return goods to supplier , and system not generate the return to supplier orchestration flow. So the cost accounting is not reversed.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |