AGIS: Many Errors And Issues Creating Customer And Supplier Association
(Doc ID 2166953.1)
Last updated on FEBRUARY 14, 2019
Applies to:
Oracle General Ledger - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
On : 12.2.4 version, AGIS Receivables
ACTUAL BEHAVIOR
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AGIS: Many Errors And Issues Creating Customer And Supplier Association using All option.
Issue 1:
Error "Please set the Receivables system options for this operating unit and ensure that the MO: Operating Unit profile option is correctly set with an operating unit that is set up in Receivables."
Issue 2:
Seeing duplicate organization listings in AGIS Customer/Supplier associations for one LE/OU.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| 1. Bug Summary |
| 2. Fixed Files |
| 3. Recommended Patches |
| 4. Solution Steps |
| References |