R12 - AGIS FUNGLTRR Transfer Intercompany Transactions To General Ledger Is Not Picking Up Transactions
Last updated on MARCH 21, 2017
Applies to:Oracle General Ledger - Version 12.0.4 and later
Oracle Financials Common Modules - Version 12.0.4 and later
Information in this document applies to any platform.
Executable:FUNGLTRR - Transfer Intercompany Transactions To General Ledger
When run the FUNGLTRR Transfer Intercompany Transactions To General Ledger, the transactions are not getting selected.
They are still shown in the Initiator screen as 'Submitted' and in the Recipient screen as 'Received'.
The Transaction type defined is as approval not required or as invoicing not required.
The AGIS transaction should be picked up when the Transfer Intercompany Transactions to General Ledger program is run
1. Create a transaction in AGIS.
2. Submit the same
3. Confirm that the transaction appears in the inbound screen of the recipient
4. Run the Transfer Intercompany Transactions To General Ledger
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