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Unable to Pass AGIS Inbound Transaction Header Description Payables Invoice (Doc ID 2765380.1)

Last updated on APRIL 02, 2021

Applies to:

Oracle General Ledger - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------

After entering the header description in the AGIS Inbound transaction, the description does not display in the invoice description.


EXPECTED BEHAVIOR
-----------------------
Expect header description from AGIS to be sent to Payables invoice.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Enter AGIS Inbound Header description when creating transaction.
2. Run Transfer to Receivables process.
3. Run Transfer to Payables process.
4. Query Invoice in Invoice Workbench but no description displays.

 



BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot are unable to view the AGIS transaction description while viewing the AP Invoice.

Cause

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In this Document
Symptoms
Cause
Solution
References


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