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

Last updated on SEPTEMBER 16, 2016

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.

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.


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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