R12: AGIS Outbound Batch Shows Error Status Due To Issues With Deriving Intercompany Accounts (Doc ID 1460625.1)

Last updated on NOVEMBER 08, 2016

Applies to:

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

Symptoms

 
While creating online Batches for AGIS, the status shows Error.

This happens for only for Legal entities having multiple BSVs.
AGIS Outbound Batch shows Error status due to issues with Deriving Intercompany Accounts.
Batch does not error with LE having single BSV.

Other symptoms may include:
- After bouncing Workflow Listeners, the transactions process successfully
- After approving the transaction, the Workflow notification contains the error: "Outbound Batch 999, Transaction 1 encountered errors deriving Intercompany Accounts"

Changes

 

Cause

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