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Is it Possible to Submit an Intercompany Transaction for Approval Without Entering Receiver Line (Doc ID 2833352.1)

Last updated on JANUARY 20, 2022

Applies to:

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


Customers have a requirement where Provider line only is entered for an IC batch and then it is submitted for approval. After that the approver is Receiver organisation will add the receiver lines and then it is submitted for final approval and completion.

What is the limitation that needs to be kept in mind?


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