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

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle General Ledger - Version 12.1 to 12.1.3 [Release 12.1]
Oracle Financials Common Modules - Version 12.1 to 12.1.3 [Release 12.1]
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 Balancing Segment Values (BSV).
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 NNN, Transaction 1 encountered errors deriving Intercompany Accounts"

Changes

 

Cause

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