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.

Symptoms

On : 12.1.3 version, AGIS General Ledger

ACTUAL BEHAVIOR
---------------
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.

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

STEPS
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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

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

Cause

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