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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 and later
Information in this document applies to any platform.


On : 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 : An error occurred while processing the AR task. Contact your help desk. (FOS-3465306)

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.




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