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UNABLE TO IMPORT AGIS TRANSACTION USING INTERCOMPANY IMPORT PROGRAM (Doc ID 1070507.1)

Last updated on SEPTEMBER 25, 2019

Applies to:

Oracle General Ledger - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

Attempting to Import AGIS transactions using the program
FUNXIMPB module: Intercompany Import Program

And all import attempts are failing with errors similar to:
REJECT REASON: The Initiator and Recipient cannot be the same.
REJECT REASON: You have entered an invalid Balancing Segment Value. 

Able to load AGIS transactions between the Mexico Entities successfully. The issue happens only when we have transaction that crosses ledger.

This was working in the past... Initiator and Recipient are not the same... setup and data are correct and was working, but is now erroring with no known change or cause.

Business Impact - cannot use WEBADI to upload and import data into AGIS due to this import error.
Workaround - None that will work due to data volumes

Cause

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In this Document
Symptoms
Cause
Solution
References


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