AGIS: Transaction 1 Encountered Errors Deriving Intercompany Accounts
(Doc ID 1525370.1)
Last updated on MARCH 20, 2024
Applies to:
Oracle General Ledger - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, AGIS General Ledger
When attempting to approve an Outbound Batch,
the following error occurs.
ERROR
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Transaction 1 encountered errors deriving Intercompany Accounts
The wfstat log shows error:
The Intercompany account generated by the Intercompany Balancing Rules is invalid.
The Intercompany account generated by the Intercompany Balancing Rules is invalid.
INITIATOR_NAME VARCHAR2 INITIATOR
NOTIFICATION_SUBJECT VARCHAR2 failed validation
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Intercompany Superuser -> Query for the Outbound Batch -> Approve
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |