My Oracle Support Banner

Intercompany Batch Status Didn't Change to TRANSFERRED TO RECEIVABLES (Doc ID 2691476.1)

Last updated on JUNE 26, 2023

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.04.0 version, Journals and Intercompany

ACTUAL BEHAVIOR
---------------
I/C transaction status not set to TRANSFERRED TO RECEIVABLES after AR invoice is created

EXPECTED BEHAVIOR
-----------------------
I/C transaction status should set to TRANSFERRED TO RECEIVABLES after AR invoice is created

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create I/C transaction
2.Approved and transfer to receivable



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
Cause
Solution
References


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