My Oracle Support Banner

AGIS : Line Description doesnot Show Up In Imported Invoice (Doc ID 734551.1)

Last updated on MAY 08, 2018

Applies to:

Oracle General Ledger - Version 12.0 and later
Oracle Payables - Version 12.0.0 and later
Oracle Receivables - Version 12.0.5 and later
Information in this document applies to any platform.
AGIS Advanced Global Intercompany System


Create AGIS Transactions with descriptions in the header and line.
The description is not seen in the AR or AP invoices.
Create AGIS outbound and inbound Transactions
Create AP and AR invoices.
Run auto invoice
Run Payables import
Final invoices without any descriptions


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

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