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Unable To Submit The Intercompany Batch (Doc ID 2531658.1)

Last updated on OCTOBER 12, 2023

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.01.0 version, Capture Transactions-Manage Intercompany Transactions

When attempting to enter Intercompany batch through Excel template the following error occurs.

ERROR
-----------------------

GL Period was not open

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Inter Company Batch
2. Submit Batch



Cause

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In this Document
Symptoms
Cause
Solution
References


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