AGIS Transactions Shows As Completed Without Submitting Payables Import

(Doc ID 761342.1)

Last updated on JULY 15, 2016

Applies to:

Oracle General Ledger - Version 12.0.5 and later
Information in this document applies to any platform.
Information in this document applies to any platform.


Q1. Why is it that when you do a Receivables invoice in the AGIS screen and do not Populate the 'submit AR auto Invoice' it does not mark the transaction complete until you run the autoinvoice to complete the
Receivables interface but for the Payables invoice if you do not populate 'Submit Payables
Import' the transaction shows complete in AGIS once the interface to Payables is done.

Q2. Why does the resulting transaction not show as complete in Receivables until an Invoice is generated but in Payables the status is complete even if the interface to payables fails.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms