Error: "Transaction 1 encountered errors deriving Intercompany Accounts" when creating intercompany transactions in AGIS
(Doc ID 1575958.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle General Ledger - Version 12.1.3 and laterInformation 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
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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 |