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    Argishti Zakharyan
    Intercompany Receivables Invoice Not Started in some...
    Topic posted October 3, 2019 by Argishti ZakharyanBlue Ribbon: 750+ Points, tagged SCM, Supply Chain Financial Orchestration 
    69 Views, 10 Comments
    Title:
    Intercompany Receivables Invoice Not Started in some Transactions
    Content:

    Scenario: Internal Drop Shipment Sales Order Created and Shipped.

    Intercompany Receivables Invoice is not being updated to in progress, which means that the transaction is not being inserted into AR interface tables.

    Scenario 2: Previous Internal Drop Shipment Sales Order Copied and Shipped.

    Intercompany Receivables Invoice is open to invoice.

    Can anyone advice on this issue? Have you experienced the same issue? Do you know if there is any internal process that is running to update the task status?

     

    Thanks for your comments

    Version:
    19B

    Comment

     

    • Argishti Zakharyan
    • Shyam Singh Patel

      Hi Argishti,

      Please see below thread. I had the same issue.

      https://cloudcustomerconnect.oracle.com/posts/0fb6eb3da2

      https://community.oracle.com/thread/4291744
      (Back to Back or Drop Ship Sales Order)  Internal Procurement, Shipment and Transfer Order Example  ---- Please see the attachment 

      https://cloudcustomerconnect.oracle.com/posts/0fb6eb3da2
      (ICO Dropship Procurement AR Invoice "Intercompany Receivables Invoice" Stuck in SFO Execution)

      https://cloudcustomerconnect.oracle.com/posts/a318674749
      (Derive the Transfer Price for Inter-company Invoicing(E.g. Transfer Price Hook in EBS) Dynamically)

       

      Regards

      Shyam

       

      Please see following Metalink Note ID for all in One solutions
      https://community.oracle.com/docs/DOC-890633

      If you are happy with the Document, please mark as Helpful by doing so this will provide assistance for other people looking for answers to their queries.

    • Argishti Zakharyan

      Hi Shyam,

      Thanks for your comment.

      In fact is not the same issue. In my case is a simple Internal Drop Shipment Flow and I am not recieving any kind of error.

      In my case, the task is not getting started, which means that the AR interface does not have any register to complete the intercompany invoicing...

       

      Thanks

      • Shyam Singh Patel

        Hi Argishti,

        once you complete the first 2 steps then only it will start to progress from the stop Icon. run the costing transaction.
        e.g. ESS " Transfer transaction from inventory to costing"

        Fusion Intercompany Invoicing Flow (Doc ID 1584586.1)

        To Generate ICO AR and AP Invoice Please run the following  Process

        1. Run ‘Import AutoInvoice’ with Source as ORA_Supply Chain Financial Orchestration to import AR Invoice in  BU2
        2. Run Import Payables Invoice with Source as ‘Supply Chain Financial Flow Orchestration’ to import AP Invoice in BU1  


        Regards
        Shyam

    • Argishti Zakharyan

      Hi Shyam,

      Thanks for your comment. 

      I have performed several times that steps. Sometimes I can run the Import Autoinvoice, sometimes not, because for some reason the transaction is not being inserted in the AR Interface.

      And also I have noticed that SFO tasks are not being completed, (sometimes)...

      Thanks,

    • Ravi Kanth Vuddagiri

      Before running these jobs, assuming you have already configures 

      1. Manage Intercompany Balancing Rules

      2. Manage Intercompany Customer Supplier association. 

      Without these configurations, system will understand which customer/Supplier to use for creating IC Invoices. After this 

      Please run the To Generate ICO AR and AP Invoice Please run the following  Process

      1. Run ‘Import AutoInvoice’ with Source as ORA_Supply Chain Financial Orchestration to import AR Invoice in  BU2 [BU2 is selling BU]
      2. Run Import Payables Invoice with Source as ‘Supply Chain Financial Flow Orchestration’ to import AP Invoice in BU1 [BU1 is buying BU]

      Hope this will solve your problem

    • Argishti Zakharyan

      Hi Ravi,

      Thanks for your comment.

      The setup is complete: 

      1. Manage Intercompany Balancing Rules at Legal Entity Rules level

      2. Manage Intercompany Customer Supplier association --> Done.

      When I run the autoinvoice program is not retrieving any data, and querying the interface table, FOS register was not insterted there.

      My issue is that in all my testings, somehow one of the transactions was open to invoice...

       

      Thanks,

    • Argishti Zakharyan

      Hi All, 

      Today I was able to complete the IC invoices which were enabled once the CCAD processes were run for both ORGs.

      The strange here is that I have transactions open to invoice before running those transactions.

      Thanks