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Intercompany Transaction Is Not Transferring To General Ledger (Doc ID 2277964.1)

Last updated on OCTOBER 06, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.12.1.0.0 and later
Information 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

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In this Document
Symptoms
Cause
Solution
References


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