Incomplete Transactions causing error trying to Disable Intercompany Org: Ensure All Transactions Are In Complete Or Reversed Status

(Doc ID 2102434.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Oracle Financials Common Modules - Version 12.0.0 and later
Information in this document applies to any platform.


When attempting to disable an Intercompany Organization, the following error occurs.

This organization has open transactions. Ensure all transactions are in Complete or Reversed status before you disable it.

The issue can be reproduced at will with the following steps:
1. Setup -> Organizations


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