Unable To Close GL Period Since There Is An Intercompany Transaction Stuck
(Doc ID 2755018.1)
Last updated on MARCH 29, 2021
Applies to:Oracle Fusion General Ledger Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Period Close Setup & Processing
User Unable to close GL period since there is an Intercompany transaction stuck
We have an intercompany transaction which is stuck in requiring attention with status as Transferred to Receiver Organization & we need to delete/get rid of it from the system, we are unable to close the Nov-20 GL period because of this transaction stuck in Intercompany, the status of the intercompany period for Nov-20 is closed while the system shows that there is 1 open transaction for Nov-20 period. We need your urgent help on the below points.
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