Intercompany Transaction Upload via spreadsheet Not Working
(Doc ID 1989132.1)
Last updated on NOVEMBER 22, 2023
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.1.9.2.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.1.9.2.0 version, Other Issues
When attempting to create an intercompany batch via the ADFdi spreadsheet with one line and only entering a provider credit, the following error occurs.
The intercompany batch can be created via the UI.
ERROR
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You must enter either a debit or a credit amount for the transaction. (FUN-720145)
Changes
The issue can be reproduced at will with the following steps:
1. Navigator > Intercompany Transactions>Create Transactions in Spreadsheet
2. Populate Spreadsheet and Select Submit
Row Status Updates to"Row Inserted Successfully"
Worksheet Status updates to "Submit Failed"
3. There is nothing available to import when user selects Import transactions
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |