AGIS: Many Errors And Issues Creating Customer And Supplier Association (Doc ID 2166953.1)

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.

Symptoms

On : 12.2.4 version, AGIS Receivables

ACTUAL BEHAVIOR
---------------
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.


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms