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NOT ABLE TO GENERATE COST DISTRIBUTIONS FOR INTER-COMPANY TRANSACTIONS (Doc ID 2562687.1)

Last updated on MAY 01, 2020

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.01.0 version, Financial Orchestration

When attempting to generate Inter company invoices
the following error occurs.

ERROR
-----------------------
Invalid distribution combination


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

Customer is trying to generate Inter company invoices using Supply Chain Financial Orchestration flow to generate IC invoices.

Wrong CCID is getting passed to AP Interface table.

System is not picking the code combinations defined as part of Inter company setups.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot complete Payables Open Interface Import

Cause

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In this Document
Symptoms
Cause
Solution
References


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