What's new in Customer Journeys?

Connect and learn more!
Set up a custom Source to FOS — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Set up a custom Source to FOS


Hello everyone,

We need to configurate the option to invoices not to be completed in Accounts Receivable before they were review and we have find

this:https://docs.oracle.com/en/cloud/saas/financials/23d/faofc/Untitled.html#u30230170 , but ir requires to create a new sourse because we cannot edit the option Control transaction completion  on ORA_Supply Chain Financial Orchestration. Is it possible to create a custom source and set up to be used in FOS flow instead of ORA_Supply Chain Financial Orchestration?

Thanks and regards,

Inés Ameijeiras

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!