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 11.13.21.04.0 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
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