No Return to Supplier Orchestration Flow When No Intercompany AP/AR in Receipt Flow

(Doc ID 2272727.1)

Last updated on OCTOBER 02, 2017

Applies to:

Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 11.1.11.1.0 and later
Oracle 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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