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Blank AGIS Description Lines Generated with "Copy" Suffix Instead of "Intercompany/Intracompany Balancing Line" (Doc ID 2592859.1)

Last updated on MARCH 23, 2023

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Oracle Financials Common Modules - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When AGIS accounting line description is not entered, the generated accounting lines description are stamped as "Copy" instead of "Intercompany/Intracompany balancing line".

STEPS:
The issue can be reproduced at will with the following steps:
1. Enter AGIS batch and leave blank line description
2. Post the batch
3. Observe that journal lines that were left with blank description now contains "Copy" suffix.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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