My Oracle Support Banner

Not Able To Transfer Approved GIS Transactions To General Ledger (Doc ID 2573154.1)

Last updated on AUGUST 24, 2020

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

Intercompany Transaction Type "Notes AR AP and Interest" is setup with No Manual Approval and No Invoicing.  Created  intercompany transactions using the  transaction type.

batches have Inbound Transaction status of "Submitted" and Outbound Transaction status of "Approved". 

Run "Transfer To General Ledger" process without any parameter. "Transfer Intercompany Transactions to General Ledger" completed successfully.

Logfile indicated no rows were inserted to FUN_TRANSFERS

Changes

 Need to assign data security.

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
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.