AGIS Transaction Shows Error Status After Recipient Approval With No Oter Details
Last updated on MARCH 08, 2017
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
AGIS transaction shows Error status after the Recipient approved the transaction.
There are no specific error messages thrown.
The issue happens only for transactions against a newly defined Recipient organization.
Transaction Account Definition is used in order to derive the Intercompany Accounts.
Run script wfstat.sql and find the following error message:
Unable to generate intercompany account. Error: The Intercompany account generated by the Intercompany Balancing Rules is invalid. Unable to generate intercompany account. Error : The Intercompany account generated by the Intercompany Balancing Rules is invalid. ORA-01400: cannot insert NULL into ("FUN"."FUN_INTER_ACCOUNTS_ADDL"."CCID") in Package FUN_BAL_UTILS_GRP Procedure Get_Intercompany_Account
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