R12: Cannot Update Recipient AGIS Transaction When AME Approval Rule Is Assigned To Transaction Type
Last updated on FEBRUARY 15, 2018
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
AGIS, Update, Disabled, Recipient
The Update button on Recipient Inbound transaction is disabled when a custom AME approval rule is attached to the transaction type.
Once the customized approval rule is deleted, the Update button gets enabled.
In Status Monitor, the active workflow details show the message below for the batch:
Error = Complete the accounting distribution for the recipient.
Notification subject = Requires recipient accounting
After the ER <Bug 6995183> and the followed fix for <Bug 10183867>, the behavior of Update button in Inbound page will be as follows:
1.) If AME-AGIS seed rules are not modified, then all the users who have access to the Recipient organization will have the update button enabled for 'RECEIVED' transactions.
2.) If AME-AGIS seed rules are customized (add new rule/update existing rule) by the customer then, only the users who have received the approval notification will have the Update button enabled for 'RECEIVED' transactions.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms