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Intercompany Batch Id Generation Issue - How data from interface tables can be linked to base tables to confirm that the load is completed successfully? (Doc ID 2802219.1)

Last updated on OCTOBER 22, 2023

Applies to:

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


On : version, Journals and Intercompany
Intercompany batch id generation issue

Try to load intercompany accounting using the Import Intercompany Transactions.

1) The automatic batch numbering is set to true
2) The transaction loading is happening through the ErpIntegration services

On loading data to interface tables, a new batch id is generated as expected in the fun_interface_batches table.
However, on running the "Import Intercompany Transactions" job, new batch ids are again generated in the fun_trx_batches table. As per the understanding, there should be a link between the interface and base table which is not existing because of the regeneration of batch ids.
Is there a way to control the 2 step of batch id/batch number regeneration?
How do users link data from interface tables to base tables to confirm that the load is completed successfully?


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