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Transferred Intercompany Transactions Are Not Visible in General Ledger Journals Page (Doc ID 2985992.1)

Last updated on NOVEMBER 08, 2023

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.23.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.23.07.0 version, Journals and Intercompany


ACTUAL BEHAVIOR
----------------------
After the "Transfer to General Ledger" program was run, the corespondent journal for IC transaction is not visible in the General Ledger Journals Page.

IC batch : 12345 for your reference.



EXPECTED BEHAVIOR
-----------------------
Journal for IC batch : 12345 - should be visible in General Ledger Journals Page.



BUSINESS IMPACT
-----------------------
The issue has the following business impact: User cannot find the journal in GL.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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