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Can Not Sweep Intercompany Transactions To Another Period (Doc ID 2094109.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.10.0.0 version, Capture Transactions-Manage Inter company Transactions

ACTUAL BEHAVIOR
---------------
Can't sweep inter company transactions to another period

Having inter company batch in a "Submitted" status that we cannot sweep from Sep-15 to Nov-15. The sweep program runs but does not change the date of the inter company transaction

EXPECTED BEHAVIOR
-----------------------
Sweep Inter company transaction program should transfer transactions to next period

Cause

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In this Document
Symptoms
Cause
Solution
References


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