AGIS: When Approving an AGIS Batch Get "Transaction 1 Encountered Errors Deriving Intercompany Accounts

(Doc ID 1320203.1)

Last updated on MARCH 29, 2018

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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