Intercompany Transaction without the Receiver Distribution — Cloud Customer Connect
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Intercompany Transaction without the Receiver Distribution

edited Aug 14, 2025 6:01AM in General Ledger & Intercompany 4 comments

Is it possible to submit an Intercompany Transaction for Approval without the Receiver Distribution?
The requirement was any intercompany transaction must have approval.

Provider: Preparer (key in the Provider Distribution) > Approver

Receiver: Verifier (key in the Receiver Distribution) > Approver

Content (please ensure you mask any confidential information):

Error appear like this after I approved the intercompany transaction:

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Error in task action validation. Error in validation task action OUTCOME_UPDATE for task 201659.The task definition is associated with workflow default/FinFunIntercoTransactionsApprovalComposite!11.13.25.04.0/FinFunTransactionApproval. The error(s) is/are: You must enter a total receiver distribution amount that matches the transaction amount. (FUN-720020) . Make sure the validation errors are corrected before invoking the task action.

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