Not Able to Approve An Intercompany Reversal With No Attachments
(Doc ID 2885708.1)
Last updated on AUGUST 28, 2023
Applies to:
Oracle Fusion Financials Common Module Cloud Service - Version 11.13.22.01.0 and laterInformation in this document applies to any platform.
Symptoms
On : Test 11.13.22.01.0 version, Capture Transactions-Manage Intercompany Transactions
ACTUAL BEHAVIOR
---------------
When trying to approve an IC reversal, the system automatically rejects the reversal and no attachments are added to it.
EXPECTED BEHAVIOR
-----------------------
User must be able to add attachment while reversing any IC batch
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Intercompany Transactions > Manage Intercompany Outbound Transactions
2. Search the batch number to reverse and open the Journal.
3. Once open the journal, get Reverse Batch option.
4. Click on 'Reverse Batch' option the batch number is created but doesn’t have Add attachment option and doesn’t have Save option also, then the reversal is submitted without attachment.
5. After submitting the IC reversal Batch is rejected
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |