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InterCompany accounting fails due to lack of intercompany org access (Doc ID 3009805.1)

Last updated on MARCH 12, 2024

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.24.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.24.01.0 version, Journals and Intercompany

Intercompany  Accounting is failing with warning.

The error is
"Warning! Period not closed due to inflight intercompany transactions in statuses other than Sent, Recieved, Error that are not eligible for sweep"


 

Solution

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In this Document
Goal
Solution
References


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