Last updated on JANUARY 16, 2015
Applies to:Oracle General Ledger - Version 12.0.2 and later
Information in this document applies to any platform.
Advanced Global Intercompany System
Checked for currency on 31-OCT-2013.
Steps to Reproduce:
Responsibility: Intercompany Super User
Navigation: Setup > Invoicing Options > Customer & Supplier association.
Create customer association and Save.
Confirmation message: "Customer Association was saved" is shown on the screen.
Search for the newly created customer association and find that the record is not retrieved.
When creating a new 'Outbound transaction' and click 'Submit'.
The following message is issued:
"The Intercompany Transaction requires Invoice and the Recipient organization
does not have a Customer Association with the Initiator organization. If an
Association exists, check that the Customer and Site are valid and active."
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