You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Will accounting in FBDI work if we use different source other than Global Intercompany?

in Receivables & Collections 1 comment

Summary: Hi Team,

We are trying to upload Intercompany transactions through FBDI by using custom Transaction Source.

It is working if we are adding only Revenue accounting details in RA_INTERFACE_DISTRIBUTION_ALL tab but getting below error when entering Receivable values & trying to import those records.

Error: 'Distributions exist for this intercompany transaction. Delete the distributions and try again'

We checked in Metalink & found Doc ID 2092332.1 which is showing one of the cause as 'Other batch source was used instead of 'Global Intercompany'

Is Oracle not supporting other transaction sources to fetch accounting for Receivable class of Intercompany transactions? If not, do we have any workaround for this issue?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!