Last updated on MARCH 08, 2017
Applies to:Oracle General Ledger - Version 12.1 and later
Oracle Financials Common Modules - Version 12.1 and later
Information in this document applies to any platform.
When trying to approve AGIS batch the following error is seen in the notification page:
Outbound batch XX, Transaction 1 encountered errors deriving Intercompany Accounts
This is new implementation and the error is faced for all AGIS batches that are stuck in status ERROR.
When output of wfstat.sql is checked the following error is seen:
ERROR_MESSAGE VARCHAR2 The Intercompany account generated by the Intercompany Balancing Rules is invalid.
Intercompany balancing was unable to generate the intercompany account.
NOTIFICATION_SUBJECT VARCHAR2 Intercompany Organization requires recipient accounting
However, the recipient accounting is filled correctly and can be seen in the transaction distribution.
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