Last updated on NOVEMBER 11, 2016
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
AGIS - Advanced Global Intercompany System
On : 12.1.3 version, AGIS General Ledger
Webadi of AGIS allows different amount in inbound and outbound.
Uploaded AGIS transaction using Intercompany - Single Batch Entry with a transaction amount and gave the same amount in initiator's distribution and gave lesser amount in recipient's distribution.
The sum of recipient distribution is lesser than the batch's transaction total but that is not equal to transaction amount.
Even thought the total of recipient's distribution is not matching with the transaction amount, the WebADI is allowing to upload the transaction.
If the recipient's distribution total exceeds the transaction amount and not matching with the transaction amount, the WEBADI is throwing error while uploading.
Transaction1: Ensure the sum of the all recipient distributions dont exceed the transaction amount.
The issue can be reproduced at will with the following steps:
1. Use Intercompany - Single Batch Entry to upload AGIS batches
2. Create mismatch between initiator's distribution and recipient distribution amounts
3. Observe the system behaves unexpectedly.
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