Error: "Transaction 1 encountered errors deriving Intercompany Accounts" when creating intercompany transactions in AGIS

(Doc ID 1575958.1)

Last updated on AUGUST 13, 2013

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

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot update the ledgers with the intercompany balances
and this delays the financial statement generation

Cause

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