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GL Period Could Not Be Closed Because Of Intercompany Transaction (Doc ID 2826887.1)

Last updated on FEBRUARY 01, 2022

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.21.10.0 version, Period Close Setup & Processing

When attempting to close period
the following error occurs.

ERROR
-----------------------
ERROR: GL_CLOSE_GL_PD_OPEN_IC_TRX: There are open intercompany transactions for period Nov-21.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to General Accounting ->Period close
2. Select Nov-21 period and click on close.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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