General Ledger - EBS (MOSC)

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Global Intercompany Batches 'Stuck' in Submitted Status - Transactions within Batch in Received - Pe

edited May 15, 2012 3:36PM in General Ledger - EBS (MOSC) 5 commentsAnswered
R12.1.2  We utilize AGIS to record Intercompany Revenue / COGS within the GL.  Due to employee termination, one of the Intercompany Organizations had no User authorized to Approve Transactions during APR-12 period.  This resulted in transactions involving that Recipient Organization to remain in "Received" Status, pending Approval (with Batch remaining in "Submitted" Status).

2 new Users have been designated as authorized approvers for the Intercompany Org, but are unable to Approve the Transactions. Any ideas on how we can clear these transactions?

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