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How to Remove Rejected Intercompany Transaction from Dashboard? (Doc ID 2174525.1)

Last updated on JANUARY 31, 2024

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version and later
Oracle Fusion General Ledger Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


On : version, Capture Transactions-Manage Intercompany Transactions

Our management rejected some of the I/C transaction and we do not want to proceed anything on that. But its appearing in
Require my Attention Tab on Inter company dashboard.

Even we tried with Outbound transaction form its only copy in LOV to continue but we don't want copy this transaction or proceed anything.

How to change the status to Rejected review and get this transaction out from Require Attention Tab?


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