R12 AGIS Intercompany Organization Created With Upgrade Date as Start Date - Data Fix (Doc ID 888848.1)

Last updated on OCTOBER 13, 2016

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

After upgrade from 11.5.5, when attempting to enter Intercompany transaction, the following error occurs:

ERROR: The recipient organization for Transaction Number 1 does not match the GL Date. Please enter a valid GL Date between 05-MAY-2009 to 31-DEC-4712.
The initiator organization does not match the GL Date. Please enter a valid GL Date between 05-MAY-2009 to 31-DEC-4712

Changes

 

Cause

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