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.
On : 22.214.171.124.0 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)
The issue has the following business impact:
Due to this issue, users cannot close period.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms