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Error: "Transaction 1 encountered errors deriving Intercompany Accounts" when creating intercompany transactions in AGIS (Doc ID 1575958.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, AGIS General Ledger

When attempting to process the intercompany transactions between two entities in Intercompany super user responsibility
the following error occurs.

ERROR
-----------------------
Transaction 1 encountered errors deriving Intercompany Accounts

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log into Intercompany Superuser responsibility
2. Navigate to Transactions-Transactions
3. Enter a transaction and submit the transaction for approval
4. Select Approve


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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