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Upload In Approved Status After Upgrade to 12.1.3 (Doc ID 2729470.1)

Last updated on DECEMBER 01, 2020

Applies to:

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


System was upgraded from 12.1.1 to 12.1.3. Prior to upgrade spreadsheets were uploaded to AGIS with a Status "Transferred to Receivables". Receivables Auto Invoice process was then run to create transactions in Receivables and Payables Open Interface import was run to create Payables invoice batch.

After the upgrade to 12.1.3, spreadsheets are uploaded to AGIS with Status "Approved". Then the process "Transfer Intercompany Transactions to Receivables" and "Transfer Intercompany Transactions to Payables" needs to be run.

Why is there a change in the upload status to AGIS?


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