FA: SCM: INV :Transfer Order Wasn't Available in Monitor Financial Orchestration Execution UI.
(Doc ID 2664269.1)
Last updated on MAY 15, 2020
Applies to:Oracle Fusion Inventory Management - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Interorg parameter defined between org 'A' and org 'B' with transfer type 'In transit' and transfer order required flag yes. Internal requisition#PR1 created for item#1 where transfer order#2 was generated.In transfer order#2, 1 quantity was shipped but not yet received. When search transfer order in source order field, No data found in Monitor Financial Orchestration Execution UI due to this the account payable and account receivable invoices aren't getting generated.
Transfer order should be available in Monitor Financial Orchestration Execution UI.
Also account payable and account receivable invoices should be generated.
1. Supply request will created for self service procurement and inventory from destination organization.
2. Transfer order will be picked/shipped from source organization.
3. Run Import AutoInvoice ESS with transaction source 'ORA_Supply Chain Financial Orchestration'.
4. Run Import Payables Invoice ESS with source 'Supply Chain Financial Flow Orchestration'.
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