AGIS Outbound Transaction Is Not Getting Populated In Inbound Screen, Status Is Submitted (Doc ID 739949.1)

Last updated on DECEMBER 10, 2024

Applies to:

Symptoms

Outbound transactions are not getting populated in the Inbound screen.
While submitting the Outbound transaction shows status as submitted.

The status of the Outbound Transactions remains in Submitted
The status of the Inbound Transactions never appears as Received

### Steps to Reproduce ###
1. In Outbound Transaction create a new Batch.
2. Select the Initiator 'Initiator Organization'
3. Select the transaction Type.
4. Select the Recipient 'Recipient Organization'
5. In the Recipient, Insert the debit amount
6. Click continue
7. Click Add Line
8. Insert Initiator Accounting
9. Insert the Credit amount
10. Click Submit
11. Review the Outbound batch
12. The Outbound transaction is not populated Inbound screen.

Cause