Outbound Batch Transaction 1 Encountered Errors Deriving Intercompany Accounts (Doc ID 1108804.1)

Last updated on SEPTEMBER 16, 2016

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.

Symptoms


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

Cause

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