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Intercompany Payables task are not getting started, why?

in Supply Chain Financial Orchestration 6 comments

Summary:

We are newly on Oracle. We found our Interco AR and Interco AP are not balanced. We found a lot of Financial Orchestration Tasks where the Intercompany Payables task did not get started. See screenshot. Its not every transaction but its many.

Why isn't the Submit Financial Orchestration event ESS process picking these up to get them started?

We tried to Submit All from the Monitor Financial Orchestration Execution UI but that doesn't help.

These records don't appear to be waiting on anything so why aren't they starting?

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