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R12: AGIS: The Recipient Organization For Transaction Number 1 Does Not Match the GL Date (Doc ID 1294328.1)

Last updated on JUNE 03, 2020

Applies to:

Oracle Financials Common Modules - Version 12.1.3 and later
Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.


Upgrade from 12.1.1 to 12.1.3

When attempting to create an AGIS batch the following error occurs.

The recipient organization for Transaction Number 1 does not match the GL
Date. Please enter a valid GL Date between 10-FEB-2011 to 31-DEC-4712.

The issue may be reproduced at will with the following steps:
1. AGIS Intercompany Super User
2. Transactions Outbound. Fill in required information.
3. Pick Org that was created after Upgrade. Click Continue
A similar message may also be seen after running Intercompany Import, in the Intercompany Import Execution Report.



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