R12: AGIS: The Recipient Organization For Transaction Number 1 Does Not Match the GL Date
(Doc ID 1294328.1)
Last updated on JUNE 24, 2024
Applies to:
Oracle Financials Common Modules - Version 12.1.3 and laterOracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
Upgrade from 12.1.1 to 12.1.3
When attempting to create an AGIS batch the following error occurs.
ERROR
-----------------------
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.
OR
The Following Error message may also be seen:
ERROR
---------
The initiator organization does not match the GL Date.
Please enter a valid GL Date between 27-May-2024 to 31-DEC-4712.
STEPS
-----------------------
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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |