Last updated on JANUARY 06, 2017
Applies to:Oracle Fusion Financials Common Module Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, Capture Transactions-Manage Intercompany Transactions
Can not import Intercompany transactions into General Ledger. The process Transfer Intercompany Transaction to General Ledger ends with the following error:
The issue can be reproduced with the following steps:
1. Navigate to Intercompany Accounting > Transactions
2. Create an intercompany Transaction and approve it
3. Click on Transfer to General Ledger by clicking on the link
4. Transfer Intercompany Transaction to General Ledger is submitted and completes in error.
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