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Unable to Generate Inter Company AR Invoice for Transfer Order Flow (Doc ID 2798055.1)

Last updated on AUGUST 11, 2021

Applies to:

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



While attempting to submit Event related to Transfer Order flow , from Monitor Financial Orchestration UI

Errors occurring in Financial Orchestration :

1. Service Event Manager request failed due to an application error. (FOS-3465059)
2. Service ReceivablesInvoiceServiceAMImpl.generateAndInterfaceReceivablesPayload request failed due to an application error. (FOS-3465059)
3. Error while commiting transaction. JBO-27023: Failed to validate all rows in a transaction.

The issue can be reproduced at will with the following steps:
1. Create Transfer Order
2. Process the same
3. Submit relevant event from Monitor Financial Orchestration



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