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How To Troubleshoot AGIS Accounting (Doc ID 813397.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Oracle Financials Common Modules - Version 12.0.0 and later
Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2]
Oracle Payables - Version 12.2.9 to 12.2.9 [Release 12.2]
Information in this document applies to any platform.


This document addresses the commonly encountered AGIS accounting setup issues and the steps to identify and fix the problem.

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 1. Introduction
 2. Glossary
 3. AGIS Accounting Issues
 3.1 Cannot Derive Intercompany rules with specific BSV
 3.2.1 "Enable Intracompany Balancing" flag is not checked for the Ledger.
 3.2.2 Balancing Segment Value not assigned to the Legal Entity
 3.2.3 Intracompany Rules are not defined
 3.3 Intercompany Balancing was unable to generate the intercompany account
 3.3.1 Intercompany or Intracompany Balancing Rules are not defined
 3.3.2 Intercompany or Intracompany Accounts are Not Valid
 3.3.3 Accounting Flexfield Setup is not correct
 3.3.4 Transaction Account Definition is used and Account Derivation Rules were not defined for Clearing account
 3.4 Error messages encountered while Create Accounting/Posting a GL Journal
 3.6 Value &VAL for the flexfield segment &SEGMENT does not exist in the value set &SEGMENT
 4. Problem Logging Guidelines
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