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 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 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.
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