AGIS: Outbound Batch XX, Transaction 1 Encountered Errors Deriving Intercompany Accounts when using Intercompany Segment.
(Doc ID 2211526.1)
Last updated on JUNE 27, 2023
Applies to:
Oracle General Ledger - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.4 version, AGIS General Ledger
ACTUAL BEHAVIOR
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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
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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 |