Error : "Transaction Requires An Invoice And A Valid Operating Unit Must Be Assigned To The Intercompany Organization' When Updating the Intercompany Transaction

(Doc ID 2034911.1)

Last updated on JUNE 18, 2017

Applies to:

Oracle General Ledger - Version 12.1.2 and later
Information in this document applies to any platform.


 On : 12.1.1 version, AGIS General Ledger

Getting error when updating transaction from Inbound screen

The transaction requires an invoice and a valid operating unit must be assigned to the Intercompany organization.

The issue can be reproduced at will with the following steps:
1. Login to General Ledger responsibility
2. Navigate to Intercompany Super User
3. Navigate to Transaction
4. Navigate to Inbound
5. Query the transaction and try to update




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