My Oracle Support Banner

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.

Goal

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.
Example -
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?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.