R12 AGIS: Reject Inbound: Error Message: Complete The Accounting Distribution For The Recipient
Last updated on MARCH 08, 2017
Applies to:Oracle General Ledger - Version: 12.0.4
This problem can occur on any platform.
On 12.0.4 in Production:
When attempting to reject an outbound batch on the inbound side
the following error occurs:
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.
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