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AGIS: Outbound Batch XX, Transaction 1 Encountered Errors Deriving Intercompany Accounts when using Intercompany Segment. (Doc ID 2211526.1)

Last updated on MAY 10, 2018

Applies to:

Oracle General Ledger - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, AGIS General Ledger

ACTUAL BEHAVIOR
--------------------------
When approving the Intercompany batch by  Recipient, following error occurs

ERROR
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Outbound Batch XX, Transaction 1 encountered errors deriving Intercompany Accounts.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log in with Initiator user
2. Navigate to Intercompany Super User Responsibility > Transactions > Outbound
3. Select the Initiator details, provide Initiator accounting and submit
4. Log off and Login with Recipient User
5. Navigate to Intercompany Super User Responsibility > Transactions > Inbound
6. Query the transaction submitted and click on Update
7. Provide Recipient Accounting and click on Approve.



Cause

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In this Document
Symptoms
Cause
Solution
References


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