Intercompany Invoice Grouping By Sales Order Number FINANCIAL ORCHESTRATION DOES NOT SEND SOURCE SALES ORDER TO AR/AP FOR IMPORT (Doc ID 2496361.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.18.10.0 version, Billing - Auto Invoice

Inter-company Invoice Grouping By Sales Order Number

Sales Order Invoice Grouping Rule not working for Supply Chain Financial Orchestration.
Oracle team confirmed that the Sales Order number is not flowing to AR interface for the source Supply Chain Financial Orchestration and it is a bug which is likely an enhancement.

Solution

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In this Document

Goal

Solution

References

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Intercompany Invoice Grouping By Sales Order Number FINANCIAL ORCHESTRATION DOES NOT SEND SOURCE SALES ORDER TO AR/AP FOR IMPORT (Doc ID 2496361.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!