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 21, 2023

Applies to:

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.