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 SEPTEMBER 01, 2023
Applies to:
Oracle Receivables - Version 12.1.3 and laterOracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
Find that Inter Company Transaction showing status Transferred to Receivables, but unable to transfer to Payables subledger by Transfer Intercompany Transactions to Payables
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |