Intercompany Transaction Is Not Transferring To General Ledger
(Doc ID 2277964.1)
Last updated on JUNE 26, 2023
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.12.1.0.0 version, Capture Transactions
ACTUAL BEHAVIOR
---------------
Inter company Batches not transferring to GL after it was approved
EXPECTED BEHAVIOR
-----------------------
It should go to GL
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Inter company Batch
2. Transfer to GL
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot able to Transfer Inter company Batch to GL
Cause
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
Symptoms |
Cause |
Solution |
References |