AGIS Transaction Line Description Not Updated in AR Line Description
(Doc ID 1333920.1)
Last updated on MAY 07, 2019
Applies to:Oracle Receivables - Version 11.5.0 to 12.1.3 [Release 11.5.0 to 12.1]
Oracle Receivables - Version 12.2.6 to 12.2.6 [Release 12.2]
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions
The line description of an AR invoice created from an AGIS (Advanced Global Intercompany System) transaction is not using the line description from AGIS, instead it uses the header description from AGIS.
AGIS Batch Transaction description is not getting transferred properly to AR.
The AGIS Batch Header description is transferred to AR lines, but the line description entered is not transferred to AR.
You are not able to find the Line Description entered during AGIS transaction.
Client is not able to differentiate the AGIS Lines transferred to AR.
This creates confusion to the user and user has to spend a lot of time in opening AGIS transactions and comparing it with Intercompany AR Lines.
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