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Problem Of Intercompany Clearing Accounts For Global Intercompany System (Doc ID 428529.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle General Ledger - Version 11.5.9 to 11.5.10.0 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
This problem can occur on any platform.

Symptoms


When the user entered a GIS Fund Transfer Transaction for one subsidiary and tried to submit the
transaction the following message is given

"This transaction is subject to automatic generation rules, so some segment values may have
changed" and when the submit button is clicked, the following error message is given.

Then error 'Please enter a valid intercompany clearing accounts for the sender'

Cause

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In this Document
Symptoms
Cause
Solution


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