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How can an AGIS Batch Hung as Approved be Transferred and Complete the Workflow? (Doc ID 944829.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle General Ledger - Version 10.7 and later
Information in this document applies to any platform.
Information in this document applies to any platform.
AGIS Workbench


The parameter 'Transfer Transactions to Payables and Receivables' is set to 'Online' and the batch is Approved in the Inbound side.

For some reason, some of the transactions did not get automatically transferred by the workflow, as they should when the Online Transfer is selected.

How can these transactions be transferred?


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