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.
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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