My Oracle Support Banner

AGIS Unexpected Error When Entering Recipient Accounting And Approving Inbound Transaction (Doc ID 806746.1)

Last updated on OCTOBER 10, 2022

Applies to:

Oracle General Ledger - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

When attempting to click on apply button in Recipient accounting window in Inbound Transactions page the following error occurs:

ERROR
You have encountered an unexpected error, Please contact the system administrator for assistance.
FND_MESSAGE package body is compiled and status is valid.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.