Can Not Sweep Intercompany Transactions To Another Period
(Doc ID 2094109.1)
Last updated on AUGUST 03, 2023
Applies to:
Oracle Fusion Financials Common Module Cloud Service - Version 11.1.10.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.1.10.0.0 version, Capture Transactions-Manage Inter company Transactions
ACTUAL BEHAVIOR
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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
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Sweep Inter company transaction program should transfer transactions to next period
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |