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Monitor Financial Orchestration - Sub process is not triggered

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edited Mar 11, 2024 3:01AM in Supply Chain Financial Orchestration 2 comments

Summary:

We have enabled the Financial Orchestration process for Direct Organization transfers in our system. As per the process, Cost Account Distributions was created ad it triggered the financial Orchestration event but didn’t trigger the corresponding subprocess. Please note there are valid flows active and there are no costing errors.

1.Once these inventory Records are costed, there is no way to pick those records again. So, what is the best way to create invoices for those missing costed Inventory records.

2.Do we have FBDI template for Financial Orchestration process. So that when AR Invoices are created, automatically AP invoices are also triggered.

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