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Warning with message as Inconsistent Accounting Date and Sequence for intercompany Payable invoice

in Supply Chain Financial Orchestration 2 comments

Summary:

Hi All,

We have created Sales order shipment and internal transfers, in Monitor financial orchestration execution event status is In Progress, in intercompany payable invoice orchestration task error out with message as Inconsistent Accounting Date and Sequence,

Anyone faced the same issue, please suggest.


Regards

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