Intercompany Transfer Program Execution Report
Review this report to see if any errors occurred when transferring approved intercompany transactions, for which your subsidiary was the sender or receiver, to the GL_INTERFACE table. If there were errors, you can correct them, then run the Intercompany Transfer program again.
General Ledger automatically generates this report when you run the Intercompany Transfer program (CENTRA).
See Also
Running the Intercompany Transfer Program
