My Oracle Support Banner

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 11.1.10.0.0 and later
Oracle Fusion General Ledger Cloud Service - Version 11.13.20.01.0 to 11.13.20.01.0 [Release 1.0]
Information in this document applies to any platform.

Goal

On : 11.1.10.0.0 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?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.