AGIS: Cannot Create Automatic Initiator Accounting.Error: No Accounting code combination could be derived
(Doc ID 1573445.1)
Last updated on OCTOBER 10, 2022
Applies to:
Oracle Financials Common Modules - Version 12.1.3 and laterOracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Advanced Global Intercompany System (AGIS)
Transaction Account Definition (TAD)
Account Derivation Rules (ADR)
Symptoms
On : 12.1.3 version, AGIS General Ledger
When attempting to Enter AGIS Batch and using the TAD to generate the initiator distributions, for some types of transaction it fails. However the Transaction Account Builder Test derived correctly the accounting code combination.
The ADR for inbound and outbound transaction has defined similarly, and Recipient accounting is derived correctly.
The following error occurs.
ERROR
-----------------------
ERROR: No Accounting code combination could be derived using the account derivation rule DF_AGIS. Please update the account derivation rule or the source values passed to the Transaction Account Builder. Alternatively user can enter manually.
Changes
new TAD definition
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |