Transfer Intercompany Transactions to General Ledger gives No Data Found when Legal Entity Registration is Configured with Legal Function as Generate Intercompany Invoice
(Doc ID 2805527.1)
Last updated on OCTOBER 03, 2021
Applies to:
Oracle Fusion Financials Common Module Cloud Service - Version 11.13.21.04.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.21.04.0 version, Capture Transactions-Manage Intercompany Transactions
ACTUAL BEHAVIOR
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When running transfer intercompany transactions to general ledger
the output shows
No data found
EXPECTED BEHAVIOR
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Expect that the transfer intercompany transactions to general ledger to pick the created batch having transaction type without invoice enabled
STEPS
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The issue can be reproduced at will with the following steps:
1. go to Intercompany Accounting > Transactions > Create transaction with trx type not enabled for invoicing
2. approve it
3. run transfer intercompany transactions to general ledger and notice that it finds no batches to transfer
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot transfer intercompany transactions to general ledger
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |