AGIS: Many Errors And Issues Creating Customer And Supplier Association
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