My Oracle Support Banner

Cannot Select A Provider When Trying To Create An Intercompany Batch (Doc ID 1644620.1)

Last updated on SEPTEMBER 29, 2015

Applies to:

Oracle Fusion Financials Common Module - Version 11.1.1.5.1 and later
Information in this document applies to any platform.

Symptoms

After following <Note:1584586.1> and setting up an intercompany invoice flow a user is unable to select a Provider from the list of values when creating an intercompany to enter batch.

 



Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.