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All Intercompany Transactions Go To Error When Submitting (Doc ID 2492954.1)

Last updated on AUGUST 24, 2020

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.18.10.0 version, Capture Transactions-Manage Intercompany Transactions

When attempting to submit an IC transaction, all go to error.


ERROR
-----------------------
All intercompany transactions go to 'Error' status after submission.

The SOA server logs shows:



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Have IC transaction type Intercompany No Invoice has Manual Approval Enabled, No invoice enabled.
2. Create a IC


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot submit successfully IC

Cause

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In this Document
Symptoms
Cause
Solution
References


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