My Oracle Support Banner

R12: AGIS Is Not Linked To AP, No Way Of Linking Transaction Types In AGIS To Invoice Types In AP (Doc ID 1293593.1)

Last updated on OCTOBER 19, 2020

Applies to:

Oracle Receivables - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Oracle Financials Common Modules - Version 12.1.1 and later
Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
AGIS

Goal

NOTE: In the images/examples above or below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

There are two transaction types that were created in AGIS; one with VAT (tax) and one without VAT (w/out tax).
These two transaction types are linked to invoice types in AR; one with VAT (tax) and one without VAT (w/out Tax).
AGIS had a direct linkage to AR. The accounting works fine for AR and AR can post to the GL.
However, there is no way AP will know which invoices will have VAT and will not have VAT.
AP is setup to automatically calculate VAT for all invoices. AP needs to be able to distinguish between AGIS transaction types and AR invoice types.

How can this be accomplished?



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


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