My Oracle Support Banner

AGIS: When Approving an AGIS Batch Get "Transaction 1 Encountered Errors Deriving Intercompany Accounts (Doc ID 1320203.1)

Last updated on DECEMBER 07, 2020

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.