Unable To Import Intercompany Transactions Into AR Due To UNIQUE CONSTRAINT (FUSION.ZX_TRX_HEADERS. Error (Doc ID 2151805.1)

Last updated on DECEMBER 26, 2016

Applies to:

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

Symptoms

On : 11.1.10.0.0 version, Manage Accounts Payable Balances-Close Payables Period

Unable to close the period due to open intercompany transactions existing but no details are showing in the report .

Looks to known issue from MyOracle Support document: Unable to Close Accounting Period Due to Open Intercompany Transactions - Yes (Doc ID 2093624.1)


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot close period.

Cause

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