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Set up a custom Source to FOS

in Supply Chain Financial Orchestration 1 comment

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

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