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Fusion CST:Financial Orchestration Account Payable Event Is In Process though The Invoice Is Created (Doc ID 2757570.1)

Last updated on APRIL 18, 2021

Applies to:

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


Financial Orchestration Account Payable Event Is  In Process though The Invoice Is Created

How to complete Financial Orchestration for internal transfer when Account Payable - AP Invoice is already generated and posted?


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