AGIS: Transaction Goes Into Error While Other Transactions Work Fine for the Same Recipient: Errors Deriving Intercompany Accounts.
Last updated on FEBRUARY 15, 2018
Applies to:Oracle General Ledger - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
AGIS, Approval, Deriving Intercompany Accounts
One transaction in AGIS Batch failed to be transferred to receivables, with transactions status = ERROR.
The transaction seems to have been approved, having approver_ID column populated with user_ID.
There is another transaction under the same batch, for the same Recipient, which was correctly processed, with status 'Transferred to Receivables'.
Workflow notification shows: 'Outbound Batch xxx, Transaction x encountered errors deriving Intercompany Accounts.'
Output of script wfstat.sql shows the errors below:
Recipients of the Approval Hierarchy do not have the required authorization limits.
The Intercompany account generated by the Intercompany Balancing Rules is invalid. The Intercompany account generated by the Intercompany Balancing Rules is invalid. -------------------
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