My Oracle Support Banner

How To Write Query To Extract Error Records In Financial Orchestration (Doc ID 2578039.1)

Last updated on AUGUST 19, 2019

Applies to:

Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

 How to get a query to extract such error records for transfer orders. Because users are not ensuring that the item has transfer price, thus there is a chance that the records gets stuck in Financial Orchestration.

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!


In this Document
Goal
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.