My Oracle Support Banner

Fusion CST: Financial Orchestration AP Event Is Showing As In Process through invoice is created (Doc ID 2772809.1)

Last updated on JULY 03, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Supply Chain Financial Orchestration Foundation - Version to [Release 1.0]
Information in this document applies to any platform.


Financial Orchestration Intercompany Payables step (AP) event is showing as 'In process' but the invoice is created
How to get the Financial Orchestration step to finish and update?


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

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