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R12: AGIS Attempt To Approve Inbound Transaction Fails With: Transaction Requires Invoice And A Supplier Association Does Not Exist (Doc ID 784049.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version 12.0 and later
Information in this document applies to any platform.
***Checked for relevance on 20-JUL-2012***
This problem can occur on any platform.

Symptoms

You ensure the association has been defined for the supplier
For this supplier, you enter and approve an Inbound Transaction that requires invoicing
It fails with the following message:
"The Intercompany Transaction requires Invoice and a Supplier Association does not exist between the
Recipient Organization and Initiator Organization."

Cause

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In this Document
Symptoms
Cause
Solution
References

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