AGIS "Intercompany - Single Batch Entry" Allows Parent Value to Be Uploaded

(Doc ID 1949803.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

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

Symptoms

When entering AGIS data using the Intercompany - Single Batch Entry layout, parent values can be entered for accounts.
The account is uploaded successfully and an account code combination is created, using the parent value.

EXPECTED BEHAVIOR
-----------------------
It is expected the account combination with the parent value would not be uploaded successfully.

Cause

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