R12 AGIS: Reject Inbound: Error Message: Complete The Accounting Distribution for The Recipient
(Doc ID 749150.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle General Ledger - Version 12.0.4 and laterInformation 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 |