Last updated on AUGUST 08, 2016
Applies to:Oracle Financials Common Modules - Version: 12.1.1 to 12.1.3 - Release: 12.1 to 12.1
Oracle Financials Common Modules - Version: 12.1.1 and later [Release: 12.1 and later]
Information in this document applies to any platform.
- Transaction could not be transferred because period was not opened.
- Once AR period was opened, the transaction successfully transferred to AR. Afterwards, the batch does not remove itself from the worklist.
In the notification form, user clicks 'RETRY' and the same notification appears at the top of the worklist even though transaction has already been transferred to AR by submitting the 'TRANSFER INTERCOMPANY TRANSACTIONS TO RECEIVABLES' program.
Expect that once AGIS transaction is transferred to AR or AP, relevant workflow activities and the notification should be closed.
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