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AGIS: Unable to Setup Intracompany using AGIS Responsibility (Doc ID 2586162.1)

Last updated on DECEMBER 07, 2020

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

ERROR
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You must define accounts for Debit Balancing Segment Value All Other and Credit Balancing Segment Value All Other. This is the default rule. Define this rule and click Apply.




STEPS
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The issue may be reproduced at will with the following steps:
1. Attempt to create Intracompany balancing rule for source Payables, category Other.
2. Above error occurs.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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