Intercompany Transactions are Stuck in Transferred to Provider General Ledger Status
(Doc ID 2656155.1)
Last updated on AUGUST 31, 2020
Applies to:
Oracle Fusion Financials Common Module - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.07.0 version, Capture Transactions-Manage Intercompany Transactions
ACTUAL BEHAVIOR
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Inter company transactions are stuck in Transferred to Provider general ledger status when trying to trying to transfer to general ledger
EXPECTED BEHAVIOR
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Inter company transactions should be transfer to both Provider and R eceiver general ledger
STEPS
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The issue can be reproduced at will with the following steps:
1. Inter company work area
2. Tasks -> Click on ->Transfer to General Ledger
3. Submit Transfer Intercompany Transactions to General Ledger job
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |