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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!