My Oracle Support Banner

Agis-Getting Error While Entering Both Sides Of Accounting (Initiator/Recipient) From Initiator (Doc ID 1202723.1)

Last updated on AUGUST 21, 2019

Applies to:

Oracle General Ledger - Version 12.1.2 and later
Information in this document applies to any platform.

Goal

Ability to submit a transaction in AGIS from the initiator, with manual accounting entered for both initiator and recipient.  However, after submitting the transaction, the transaction status changes to "Error" without providing any details or reason for error.


Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution
 Still Have Questions?


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.