INTERCOMPANY IMPORT PROGRAM (FUNXIMPB) - BATCHES GOT REJECTED WITH "Transaction : Enter a Debit Amount or a Credit Amount for the distributions"

(Doc ID 2126112.1)

Last updated on MAY 18, 2016

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, AGIS General Ledger

When attempting to upload intercompany transactions,
the following error occurs.

Transaction : Enter a Debit Amount or a Credit Amount for the distributions

The issue can be reproduced at will with the following steps:
1. Upload data into FUN interface tables through WEBADI such that there is no Debit or Credit amount for the distribution or one amount is 0 and another is NULL
2. Run "Intercompany Import Program"

The issue has the following business impact:
Due to this issue, users cannot import AGIS batches through WEBADI.


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