Error when trying to approve inbound transaction : Supplier Association does not exist between the Recipient Organization and Initiator Organization (Doc ID 752917.1)

Last updated on AUGUST 19, 2016

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to approve the AGIS invoice the following error occurs:

ERROR
The Intercompany Transaction requires Invoice and a Supplier Association does not exist between the Recipient Organization and Initiator Organization


Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1, Create the New AGIS invoice
2. Send for Approval
3. Try to approve the invoice from inbound
4. System will give error message

Cause

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