Last updated on JULY 31, 2017
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.
On : 12.2.4 version, AGIS Receivables
AGIS: Many Errors And Issues Creating Customer And Supplier Association using All option.
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."
Seeing duplicate organization listings in AGIS Customer/Supplier associations for one LE/OU.
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