Does AGIS Have Sub-Ledger Accounting ? (Doc ID 1492352.1)

Last updated on SEPTEMBER 09, 2016

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Oracle Financials Common Modules - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

AGIS transactions set with Invoice Required = No, when transferred to GL, need to generate AGIS journals with different categories, based on the AGIS transaction type.

Currently, all AGIS transactions are transferred to GL with hard coded category = 'Global Intercompany'.

Cause

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