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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 DECEMBER 03, 2019

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

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."

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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