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Financial Orchestration Intercompany Payables Invoice Created As Standard - Not Intercompany (Doc ID 2601155.1)

Last updated on NOVEMBER 07, 2020

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version and later
Information in this document applies to any platform.


After completing an Intercompany flow from Financial Orchestration, the Payables Invoice has been created with "Standard" Transaction Type instead of using the "Intercompany" Transaction Type.
Expecting Invoice to have the type as Intercompany, not standard.


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