AGIS - Intercompany Errors With "Transaction 1 Encountered Errors Deriving Intercompany Accounts"

(Doc ID 1332026.1)

Last updated on NOVEMBER 29, 2016

Applies to:

Oracle Financials Common Modules - Version 12.0.6 and later
Oracle General Ledger - Version 12.0.6 and later
Information in this document applies to any platform.


AGIS - Intercompany transaction encountered errors deriving Intercompany Accounts as shown in wfstat.sql output which shows the following error.


Outbound Batch 14, Transaction 1 encountered errors deriving Intercompany Accounts.

The Intercompany account generated by the Intercompany Balancing Rules is invalid.
Intercompany balancing was unable to generate the intercompany account.

Steps to Reproduce:
1. Create Outbound Transaction
2. Enter sender's accounting information
3. submit
4. In Inbound transaction enter recipient's accounting information
5. Submit


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