Agis Batch Throws 'Error: Complete the accounting distribution for the recipient'
(Doc ID 1542210.1)
Last updated on FEBRUARY 25, 2019
Applies to:Oracle General Ledger - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
When attempting to complete AGIS batches, the users are receiving this error :
Invalid Recipient For: Inbound Batch <number>, Transaction
Error: Complete the accounting distribution for the recipient.
wfstat.sql was generated and it shows for FUNRMAIN (selections below):
APPROVAL_DOC DOCUMENT PLSQL:FUN_RECIPIENT_WF.GENERATE_APPROVAL_DOC/&TRX_ID
AUTHORIZATION_ERROR VARCHAR2 Recipients of the Approval Hierarchy do not have the required authorization limits
#FROM_ROLE ROLE HZ_PARTY:782668
EMBED_TRX_RGN DOCUMENT JSP:/OA_HTML/OA.jsp?OAFunc=FUN_VIEW_RECI_TRX&TrxId=-&TRX_ID-
ERROR_MESSAGE VARCHAR2 Complete the accounting distribution for the recipient.
NOTIFICATION_SUBJECT VARCHAR2 requires recipient accounting
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