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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 11.13.21.01.0 and later
Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 11.13.20.01.0 to 11.13.20.01.0 [Release 1.0]
Information in this document applies to any platform.

Goal

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?
 

Solution

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In this Document
Goal
Solution


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