AGIS When Approve Transaction Get "Transaction 1 Encountered Errors Deriving Intercompany Accounts"

(Doc ID 1066593.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

Oracle General Ledger - Version 12.1 to 12.1.2 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, Global Intercompany System

When attempting to approve manually an AGIS transaction the following error occurs.

ERROR
-----------------------
" Transaction 1 encountered errors deriving Intercompany Accounts"


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Setup was working  before upgrade
1. Intercompany Super User > Create intercompany transaction > Submit
2. Approve and the error message appears

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms