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.


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.

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.


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