Submit Financial Orchestration Events
Use the Submit Financial Orchestration Events scheduled process to rerun financial orchestration events that were completed, but with errors during the execution of the financial flow. Also initiate the financial orchestration flow for the Direct Sales Order Issue transactions.
When to Use
The financial orchestration tasks might have errors when orchestrating the financial flow. Resolve the errors if any, and rerun those tasks using this scheduled process. Additionally, you can initiate the Financial Orchestration flow for the Direct Sales Order Issue transactions.
Privileges Required
- Privilege: FOS_MANAGE_ORCHESTRATION_EXCEPTIONS_PRIV
Specifications
Review these specifications before you set up the scheduled process.
| Specification | Description |
|---|---|
| Job Type | Scheduled. |
| Frequency | Once every day to process the Financial Orchestration tasks that were completed with errors or to initiate the Financial Orchestration flow for the Direct Sales Order Issue transactions. |
| Time of Day | After work hours. |
| Duration | Depends on the volume of transactions to be processed. |
| Compatibility | There should be only one instance of the job running at any one time and there is no current functional need to be able to run multiple instances of this process at the same time. |
Parameters
| Parameter | Optional or Required | Description | Parameter Values | Special Combinations Required | Notes |
|---|---|---|---|---|---|
| Business Process Type | Optional | Select the Business Process type for which you wish to reprocess the events during Financial Orchestration. | A value from the list of business processes. | None | N/A |
| From Date | Optional | Start date of the events. | Calendar | None | N/A |
| To Date | Optional | End date of the events. | Calendar | None | N/A |
| Process Direct Sales Order Issues | Optional | Set to Y to initiate processing of Direct Sales Order issue
transactions. Set to N to reprocess these transactions. Ensure that the Business Process Type parameter is set to Shipment when this parameter is set to N. |
Y or N | None | To initiate the Financial Orchestration flow for the Direct Sales
Order Issue transaction, be sure to set the parameter Process Direct
Sales Order Issues set to Yes. Supply Chain Financial Orchestration
now picks up the related transactions and orchestrates the financial
flow. Once Direct Sales Order Issue events are initiated in
Financial Orchestration they are considered as Shipment
transactions. To reprocess these transactions, ensure that the Process Direct Sales Order Issues parameter is set to N and additionally, the Business Process Type parameter is set to Shipment. |
Troubleshooting Information
- You can view the status of the process in the Scheduled Processes work area.
- The validation errors and warning messages that prevented the classification of categories is displayed in the error log.
- Any interactive warning validations aren't performed.
- When the program is submitted, you can choose an option such as Resubmit, Put on Hold, Cancel, or Release the process as provided by the Scheduled Processes work area.