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FOS does not generate Intercompany Receivable & Payables Invoice automatically

edited May 29, 2024 2:54PM in Supply Chain Financial Orchestration 2 comments

FOS does not generate Intercompany Receivable & Payables Invoice automatically.

We have setup inter legal entity transfer via SCFO; But the AR and AP invoices are not getting generated for any transfer orders.

We have already configured Manage Profit Center Party Relationship and followed steps mentioned in below Oracle document:

https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=138667612250864&parent=EXTERNAL_SEARCH&sourceId=PROBLEM&id=2871762.1&_afrWindowMode=0&_adf.ctrl-state=6qo80yej2_64

Please let us know how to identify the cause/missing step/setup and resolve this issue?

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