AGIS: Transaction 1 encountered errors deriving Intercompany Accounts, Intercompany Organization requires recipient accounting (Doc ID 2047951.1)

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.

Symptoms

When trying to approve AGIS batch the following error is seen in the notification page:

ERROR

..................................
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.                             
                                                                                                                                                      
INITIATOR_NAME                 VARCHAR2  
NOTIFICATION_SUBJECT       VARCHAR2   Intercompany Organization requires recipient accounting 

However, the recipient accounting is filled correctly and can be seen in the transaction distribution.

Changes

 new implementation

Cause

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