Advanced Global Intercompany System (AGIS) Transaction Line Description Not Transferred to GL
Last updated on JUNE 05, 2015
Applies to:Oracle General Ledger - Version 12.1.3 and later
Oracle Financials Common Modules - Version 12.1.3 and later
Information in this document applies to any platform.
Advanced Global Intercompany System (AGIS)
When a transfer is done in the Advanced Global Intercompany System (AGIS) transaction to the General Ledger (GL), the line description does not transfer correctly. In the GL, the AGIS initiator line description is the AGIS heading line description and the AGIS recipient line description is a system description. The expected result is to have the AGIS initiator line description for the initiator journal line description and the AGIS recipient line description for the recipient journal transaction line description.
This has not worked in the past.
This is a new setup.
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