FA:SCM: SCFO:Inter company dropship Procurement AR Invoice "Intercompany Receivables Invoice" Stuck In SFO Execution
(Doc ID 2581212.1)
Last updated on SEPTEMBER 02, 2019
Applies to:
Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.07.0 version, Receiving
ICO(Inter Company)Drop ship Procurement AR Invoice "Inter company Receivables Invoice" Stuck in SFO(Supply chain financial orchestration) Execution
Business want to generate ICO AP and AR Invoice but in SFO it stuck at AR Task,
Monitor Financial Orchestration Execution
ERROR
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Error : An error occurred while processing the AR task. Contact your help desk. (FOS-3465306)
STEPS
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The issue can be reproduced at will with the following steps:
This is Inter company Drop ship Procurement Scenario. SO Created in ABC BU but Supplier Site was Available in DEF BU,
DEF BU Raise a PO(Drop ship) and Supplier Shipped the Material Directly to Customer.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |