AGIS: Transaction 1 Encountered Errors Deriving Intercompany Accounts. (Doc ID 1525370.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information 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
-----------------------
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


Cause

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