AGIS Company With Additional Balancing Segment Values Ends In Error (Doc ID 1910309.1)

Last updated on AUGUST 15, 2017

Applies to:

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


On : 12.1.3 version, AGIS General Ledger

G. Entity 0052 has 0092,0098,0066 etc. 0052 is the key balancing segment which has additional balancing segment Values assigned to it.

0052 and 0056 are two different LE with one Ledger

getting a error when I try to transact between 0052 via 0092 TO 0056.

OUTBOUND BATCH: Transaction 1 encountered errors deriving Intercompany Accounts.

It's correctly working for GL Intercompany Journal lines

The issue can be reproduced at will with the following steps:
Legal Entity Structure one has 0052 h and another as 066,092,098 etc assigned to it
0056 is a separate entity
Intercompany Accounts 0052

The issue has the following business impact:
Due to this issue, users cannot create AGIS




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