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Error: "The Intercompany Transaction requires Invoice and a Supplier Association does not exist between the Recipient Organization and Initiator Organization" When Approving Intercompany Transaction (Doc ID 2879705.1)

Last updated on JUNE 28, 2022

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

When recipient user tries to approve an intercompany transaction from intercompany superuser responsibility (AGIS)
the following error occurs on the self service page :

ERROR
-----------------------
The Intercompany Transaction requires Invoice and a Supplier Association does not exist between the Recipient Organization and Initiator Organization

FND Log shows the below error :
Valid Supplier Mapping is not present for the relation id: XXXX

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log into intercompany super user responsibility (AGIS) as Recipient(Approver)
2. Navigate to Transaction-Inbound
3. Query the required Intercompany batch and check that the status is received
4. Select update batch and choose Approve

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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