Can A Transaction Be Reprocessed, If The Orchestration Qualifier Was Incorrect, But Corrected Later?
(Doc ID 2506698.1)
Last updated on OCTOBER 23, 2019
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 188.8.131.52.0 and later
Oracle Fusion Cost Management - Version 184.108.40.206.0 and later
Oracle Fusion Cost Management Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
The Transfer Order orchestration rule had an incorrect condition, due to which the rule was not applied to certain transactions. The rule was modified later. Is it possible to apply the modified rule to the existing transactions, so that the transactions can be reprocessed with markup and AR/AP invoices?
The transfer orders were expected to be processed in SFO and Costing with proper markups, and also with AR and AP invoices. This would have happened if the qualifiers were setup correctly.
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