R12: AGIS - Web ADI Transaction For Recipient With Multiple Distributions Fails To Upload (Doc ID 1926819.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

Oracle General Ledger - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to upload from Web ADI one AGIS batch,
which contains one transaction for a Recipient organization with two distribution lines,
the upload shows the following message:

-------
2 rows successfully uploaded.
The importer ran successfully.
-------

However, querying on FUN interface tables, find that there is no record uploaded.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Use Web ADI integrator "Intercompany Single Batch Integrator"with the following entry lines:

Transaction Number = 1 on both lines
Recipient = same organization on both lines
Initiator Debit = 200 on both lines
Initiator Credit =50 on first line    Initiator Credit = 150 on second line
Recipient Debit=50 on first line      Recipient Debit= 150 on second line

2. Upload to interface

3. Find that the records were successfully uploaded.

4. Submit Intercompany Import Program and find that nothing gets imported.

Cause

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