Outbound Batch Transaction 1 Encountered Errors Deriving Intercompany Accounts

(Doc ID 1108804.1)

Last updated on FEBRUARY 27, 2018

Applies to:

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


AGIS outbound transaction ends with the following error, when the transaction type has 'manual Approval set to 'No':
Transaction 1 encountered errors deriving Intercompany Accounts.
For the same transaction type, if  manual approval required is set to yes, the transactions go through correctly and create  invoices in AP and AR.

<Patch 7639191> has been applied but the issue still persists


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