AGIS: AR Invoice Number is not Populated for Intercompany Transaction and Unable to Transfer Transaction to Payables Or Receivables/Payables Period is Already Closed? (Doc ID 1305146.1)

Last updated on JANUARY 12, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.


Find that Inter Company Transaction showing status Transferred to Receivables, but unable to transfer to Payables subledger by Transfer Intercompany Transactions to Payables


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