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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 JULY 20, 2020

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.

Symptoms

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

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


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

Cause

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In this Document
Symptoms
Cause
Solution
References


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