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.
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
Need to assign data security.
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