Fusion FDC : Fiscal Document Captured created for CFOP 6120 is Not Sent To Payables (Doc ID 2941632.1)

Last updated on AUGUST 23, 2023

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.23.01.0 and later
Information in this document applies to any platform.

Goal

Why Fiscal Document captured in FDC was not sent to payable
The document it is not in Invoice Workbench and it is not in Correct Import Errors Spreadsheet -Payable interface.

CFOP used in 6120. Flow type is Standard

Solution

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In this Document

Goal

Solution

References

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Fusion FDC : Fiscal Document Captured created for CFOP 6120 is Not Sent To Payables (Doc ID 2941632.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!