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AGIS: Transfer Transactions To Receivables Program Is Not Triggering “Auto Invoice Import Program “ (Doc ID 2140144.1)

Last updated on APRIL 01, 2020

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, AGIS General Ledger

ACTUAL BEHAVIOR
---------------
The requests Transfer Intercompany Transaction to Payables / Receivables supposed to trigger
the second programs: "Payables Open Interface Import Program", respectively "Auto Invoice Import Program".
But it triggers for Payables (Recipient) but it doesn’t triggered for Receivables (Initiator).
It is noticed that issue is occurring for organisation ID is "0"."

EXPECTED BEHAVIOR
-----------------------
The program "Transfer Intercompany Transactions to Receivables" (FUNARTRR) is supposed to trigger a second program
"Auto Invoice Import Program" because program Submitted with Account Recievables Auto Invoice parameter as "Yes"

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Log into Intercompany Super user
2. Navigate to Transactions-Inbound
3. Approve the Transactions and run Transfer Intercompany Transactions to Receivables
4. No Request/Interface Triggered

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users have to manual run the requests to import the data

Cause

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In this Document
Symptoms
Cause
Solution
References


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