My Oracle Support Banner

When Submitting Intercompany Batch Status Changes to Error without Error Details when Transaction Type is Enabled for Approval and No Approval Rules Defined (Doc ID 2904857.1)

Last updated on OCTOBER 26, 2022

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.22.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.22.07.0 version, Journals and Intercompany

When submitting Intercompany Batch the status changes to Error without any Error message or Error details
Status = Error

Intercompany Transaction Type selected is enabled for approval

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. go to Intercompany Accounting > Transactions > Create Transactions
2. enter a new transaction with transaction type enabled for approval
3. submit the batch and check that status changes to Error without no error details

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot complete the intercompany transactions

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.