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AGIS: Recipient Is Allowed To Save And Approve a Transaction With Null Distribution Amounts (Doc ID 1531451.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

Oracle General Ledger - Version 12.1 and later
Information in this document applies to any platform.
AGIS, Transaction, Distribution Lines, Null, Zero, Amount


In AGIS, the Recipient is entering distribution lines with blank amount, then the transaction is saved and approved.
Where invoice is required, the line is transferred with a wrong amount in Payables and generates an unbalanced invoice.


The issue can be reproduced with the following steps:
1. enter an AGIS transaction with a null amount in the Recipient side
2. transfer the transaction in Receivables and then Payables
3. check the Payables invoice and find that it was created unbalanced.

Note: It is ok to have zero, negative and positive amounts, but it cannot be null.


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