Not Able to Submit Intercompany Transaction due to Error FUN-720077

(Doc ID 2314927.1)

Last updated on OCTOBER 06, 2017

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Financials Common Module - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

An intercompany batch was created in the Intercompany module. It was saved successfully but when trying to submit it the below message appears.

ERROR
-----------
The total distribution amounts for the provider must match the amount entered for the transaction (FUN-720077)

STEPS
-----------
Navigator > Intercompany Accounting > Create Transaction
The Create Intercompany Batch screen opens up.
The batch number is 2051, status: New, Currency: USD
Provider selected is IC Org1 ; Legal Entity: LE1
Transaction Type Name: Invoice Intercompany
One transaction line entered under the Transactions area for 1250.00 Dr
Receiver: IC Org1
In the Transactions Distributions > Provider
There's 2 lines one DR and one CR for 1250.00

In the Transactions Distributions > Receiver
There's 2 lines one DR and one CR for 1250.00
It uses different account combinations

Edit the Transaction and it appears when clicking on Submit an Information message appears:
The total distribution amounts for the provider must match the amount entered for the transaction (FUN-720077)


Changes

 

Cause

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