Supply chain Orchestration events in error
Summary:
'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)' and the FOS intercompany AP invoice is not getting generated.
Content (please ensure you mask any confidential information):
We are getting error message '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)' and the FOS intercompany AP invoice is not getting generated.
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Code Snippet (add any code snippets that support your topic, if applicable):