Cannot Close Payables Period - Intercompany Transactions Exist

(Doc ID 2118582.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Symptoms

Unable to closed the Payables Period the following error occurs.

ERROR
-----------------------
Open Intercompany Transactions Yes

However no detail is listed.

Cause

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