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R12: AGIS - Transaction Account Definition (TAD) Not Working To Derive Distribution Accounts In Web Application Desktop Integrator (Doc ID 1532730.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle General Ledger - Version 12.1 and later
Oracle Financials Common Modules - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

 In Web Application Desktop Integrator you are using 'Intercompany Single Batch Integrator' trying to enter an AGIS transaction for an I/C transaction type.

For this transaction type, Transaction Account Derivation rules have been created and assigned.

You enter the transaction details on the header, the Recipient name on transaction lines and expect to see the Initiator distribution account automatically derived.

When you attempt to upload, the following error is generated on the spreadsheet:

 

"Transaction : Enter a valid initiator distribution account."

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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