Intercompany Batches Do Not Complete (Doc ID 1964431.1)

Last updated on JANUARY 26, 2015

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version N/A and later
Information in this document applies to any platform.

Symptoms

 

When user creates an Intercompany Batch then tries to transfer to General Ledger they end up with incomplete batches.

 

Expect BEHAVIOR
-------------------
Once the IC transactions are transferred the batches should be in completed status

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an Intercompany batch
2. Transfer to GL


Cause

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