Intercompany Accrual Account

In Oracle Fusion Cloud 26C, with the "Use intercompany accrual charge account from receipt accounting for payables" option enabled and the forward orchestration flow triggered by Interorganization Shipment, the Intercompany Payables Invoice orchestration task may begin processing before the Trade Receipt Accrual distributions have been created and accounted.

Does Financial Orchestration automatically defer and retry the AP task once Receipt Accounting completes, or is a specific scheduled process or manual resubmission required?

Thanks,

Joe