R12:GL: 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 FEBRUARY 04, 2025

Applies to:

Symptoms

Getting error when updating transaction from Inbound screen

ERROR
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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

Cause

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