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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 and later
Information in this document applies to any platform.


On : 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

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

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


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