AGIS SETUP - Transaction Account Types Are Not Displayed in The Account Derivation Rule Assignments (Doc ID 2005720.1)

Last updated on MARCH 24, 2017

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Oracle Financials Common Modules - Version 12.1.3 and later
Information in this document applies to any platform.
Advanced Global Intercompany System (AGIS)
Transaction Account Definition (TAD)
Account Derivation Rules (ADR)

Symptoms

When creating a Transaction Account Definition there are no Transaction Account Types available to assign Account Derivation Rules (ADR) to in the Account Derivation Rule (ADR) Assignments form, whereas from the Transaction Account Types screen the four seeded AGIS Transaction Account Type Codes can be retrieved.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log in to Intercompany Super User Responsibility
2. Navigation: Subledger Accounting Setups -> Transaction Account Builder Setup-> Transaction Account Builder -> Transaction Account Definitions
3. Hit Create Transaction Account Definition (1) -> hit Continue
4. In ADR assignments page, the seeded transaction account types are not displayed.

Changes

AGIS Reimplementation

Cause

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