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Interorganization Receipt Return event type stuck with not started status in Financial Orchestration

edited Dec 6, 2024 10:37AM in Supply Chain Financial Orchestration 1 comment

Summary:

Both Interorganization shipment and Receipt stuck with 'not started' status in Financial Orchestration flow. This is for the Internal Transfer Order transaction.

The business event couldn't be processed because the transfer price isn't available for the forward flow for the referenced source document. (FOS-3465145)
For the ASN Cancellation event for a drop ship transaction, the corresponding ASN from Supplier event must be orchestrated. For the AP Invoice Cancellation event for a drop ship transaction, the corresponding AP Invoice Match event must be orchestrated.

  1. If in case intercompany AR/AP invoice is not required, how to purge these errors.
  2. What is the required setup to avoid this error in future transactions.
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