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Cannot Approve AGIS Transaction: Errors Deriving Intercompany Accounts (Doc ID 551331.1)

Last updated on OCTOBER 05, 2022

Applies to:

Oracle General Ledger - Version 12.0.3 and later
Information in this document applies to any platform.
Advanced Global Intercompany System (AGIS)



Symptoms

Attempting to enter and approve an outbound transaction between Legal Entity of Initiator ledger and Legal Entity (LE) of Recipient ledger , the following error occurs:

ERROR
"Outbound Batch 5, Transaction 1 encountered errors deriving Intercompany Accounts."

The intercompany setup is done so that accounts are defined between Legal Entity of Initiator ledger and Legal Entity of Recipient ledger.
The relationship for intercompany accounts is as follows:

Transacting Balancing Segment Value        Trading Partner Balancing Segment Value
All Other                                                        XYZ

Cause

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