R12.2: GL Control Accounts - Restrict Manual Journals Not Working for AGIS transactions – Error: Outbound Batch xx, Transaction x Encountered Errors Deriving Intercompany Accounts (Doc ID 2058264.1)

Last updated on OCTOBER 13, 2016

Applies to:

Oracle General Ledger - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, AGIS General Ledger

ACTUAL BEHAVIOR
---------------------

AGIS transactions encounter the following error when Control Account setting is set on 'Restrict Manual Journal'.
The issue does not occur when Control Account setting is set to 'No'.

Error
--------
Outbound Batch xx, Transaction x encountered errors deriving Intercompany Accounts.

EXPECTED BEHAVIOR
-----------------------
AGIS transactions should not encounter any errors.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Set Segment  qualifier Third Party Control Account = Restrict Manual Journal
2. Go to Intercompany responsibility > Create outbound transaction
3. Error information: Outbound Batch 66, Transaction 1 encountered errors deriving Intercompany Accounts.

Changes

Patch: 16460312:R12.FUN.B 'AGIS- ENABLING SUPPORT FOR ACCOUNTS FLAGGED AS' RESTRICT MANUAL JOURNAL was previously installed.

Cause

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