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Agis Batch Throws 'Error: Complete the accounting distribution for the recipient' (Doc ID 1542210.1)

Last updated on MARCH 08, 2017

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.

Symptoms

When attempting to complete AGIS batches, the users are receiving this error :

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

 



Changes

 None

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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