Last updated on AUGUST 04, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Transactions Related
You have created an AGIS transaction with multiple lines.
In AR you have changed the grouping rule for GLOBAL INTERCOMPANY so that it will only group on INTERFACE_LINE_ATTRIBUTE1 (batch id).
When the transaction is imported into AR all lines are imported ok, but only the first line in AGIS gets the AR_INVOICE_NUMBER populated on the FUN_TRX_HEADERS table.
For the first line the status gets marked as STATUS, but for the other lines it stays at XFER_AR.
ecause the other lines do not get AR_INVOICE_NUMBER, they do not get interfaced to AP.
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