Last updated on SEPTEMBER 29, 2016
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
FUNSRPT Oracle Intercompany Transaction Summary Report
Submitting the report FUNSRPT"Oracle Intercompany Transaction Summary Report", after completion, when clicking View Output users get the message box:
Steps to reproduce:
1. Use Intercompany responsibility and go to Requests > Schedule
2. Submit 'Oracle Intercompany Transaction Summary Report' using parameter Batch type = Both.
3. Find that the request does not generate any output.
The report works fine when submitted only for Inbound transactions or only for Outbound batch types.
This report is required for period closure in order to determine if the period contains open transactions in it by listing the transactions for a particular batch or transaction status.
Therefore, it is mandatory that customer can review the output of this report.
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