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R12 AGIS: Reject Inbound: Error Message: Complete The Accounting Distribution for The Recipient (Doc ID 749150.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle General Ledger - Version 12.0.4 and later
Information in this document applies to any platform.
This problem can occur on any platform.

Symptoms

-- Problem Statement:
On 12.0.4 in Production:
When attempting to reject an outbound batch on the inbound side the following error occurs:

ERROR
ERROR MESSAGE: COMPLETE THE ACCOUNTING DISTRIBUTION FOR THE RECIPIENT

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Create outbound batch.
2. Go to inbound side and reject the batch.
3. Not possible to reject without filling distribution accounting.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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