FUSION:CST:Dropship Scenario -Receipt Getting Created Without ASN with Owner ship change is configured as "AP Invoice Match"
(Doc ID 3004387.1)
Last updated on FEBRUARY 14, 2024
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.13.24.01.0 and laterInformation in this document applies to any platform.
Symptoms
Dropship Scenario -Receipt getting created without ASN
ERROR
-----------------------
Dropship Sales order related receipt is getting created without ASN being created and in Financial Orchestration drop shipment event where owner ship change is AP Invoice it is failing with Error " Cosider the Owership Change to ower ship change evet to ASN
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Dropshipment saless Order
2. Complet all the processes
3 Review the Monitor Financial Orchestration UI for the said Order
Cause
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
| Symptoms |
| Cause |
| Solution |
| References |