R12: Transaction Number Provided By User In WEBADI For AGIS Changes After Batch Update In Application

(Doc ID 2255649.1)

Last updated on APRIL 17, 2017

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, AGIS General Ledger

When an AGIS batch was uploaded through WebADI, and then submitted through AGIS page, transaction numbers provided by the user in WEBADI spreadsheet were being replaced by system-generated transaction numbers.

Transaction numbers provided through WEBADI for AGIS should not be replaced by system generated transaction numbers for the batch

The issue can be reproduced at will with the following steps:
1. Go to Desktop integration responsibility > Create document
2. Enter Intercompany single batch entry integrator and the excel
3. Click on create document and upload after entering the journal
4. Go to Intercompany super user responsibility > find the journal > modify
5. Apply

The issue has the following business impact:
Due to this issue, users cannot update the Intercompany balances with out having the transaction number modified.


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