Issue With Payables Invoice Numbering For Supply Chain Financial Orchestration Flow
(Doc ID 2675908.1)
Last updated on MARCH 25, 2021
Applies to:Oracle Fusion Cost Management Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
Why the same AP and AR invoice number is NOT generated through Financial Orchestration.
Seems the profile option - INV_ALWAYS_SUFFIX_AP_INVOICE, (set to NO at site level) is not been honored as the AP invoice is getting a suffix.
Intercompany Receivable Invoice - 1002
Intercompany Payables Invoice - 1002_ABC
Profile Option Details:
Profile Option Code - INV_ALWAYS_SUFFIX_AP_INVOICE,
Profile Display Name -Suffix Intercompany Payables Invoice Numbers,
Desc. - Enable to always add business unit as a suffix to intercompany payables invoice numbers,
Application - Inventory Management
Value at Site Level - NO
Is there any other set up that supersedes the Profile Option Set up. How to achieve AP and AR invoice number for Intercompany flow?
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