Financial Management - PSFT (MOSC)

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AR_UPDATE ACTOB error for intercompany transfer - financials 9.2

edited Apr 17, 2019 3:22PM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hi,

We are on financials 9.2, tools 8.55 - We are facing an ACTOB error at AR Update. This occurs while transferring groups from one BU to another. When running transfers within the same BU, there i no problem at all. In this case, the missing [offset] distribution rows are the intercompany ones. We have checked the contents of intercompany setup tables – IU_TRAN_MAP_TBL, IU_SYS_TRAN_TBL – but these look OK.

Is anybody else facing this problem?

Any help appreciated.

Thanks,

San

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