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AGIS Batch Including Two Transactions - Invoice Created Properly in AR, but Only One Transaction is Passed to AP (Doc ID 1428606.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Financials Common Modules - Version 12.1.3 and later
Oracle General Ledger - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Create a new AGIS Batch having two transactions included
Transaction number 1 = 500
Transaction number 2 = 600
As invoicing was required, this was further passed to subledgers for invoicing.

both transactions were included in the same invoice which shown 2 lines and total amount of 1100.
RAXTRX module: Autoinvoice Import Program /AutoInvoice Execution Report for 'Batch Source: Global Intercompany' shows Invoice created of total amount 1100.

The AGIS Transaction Workflow has not marked the status flag as 'Complete' for both transactions. It has been observed that Transaction 1 shows status Complete, while Transaction 2 still shows 'Transferred to Receivables'.

APXIIMPT module: Payables Open Interface Import / Payables Open Interface Import Report
shows only one invoice created, for amount 500. Transaction 2 is missing in AP.




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