AGIS Batch Status is XFR_AR and the Receivables Invoice is not Created
(Doc ID 2609918.1)
Last updated on APRIL 12, 2021
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
In Receivables, the intercompany Invoices that are expected are not found.
In Advanced Global Intercompany System (AGIS), the intercompany batch is found to be in the following status:
STATUS = XFER_AR
Running the following query shows that the intercompany data exists in the AR interface table RA_INTERFACE_LINES_ALL:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document