Last updated on SEPTEMBER 01, 2016
Applies to:Oracle General Ledger - Version 12.0.0 and later
Oracle Financials Common Modules - Version 12.0.0 and later
Information in this document applies to any platform.
Advanced Global Intercompany System (AGIS)
When approving an AGIS batch, the batch status becomes "ERROR" Outbound Batch #, Transaction 1 encountered errors deriving Intercompany Accounts.
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