AGIS Setup and Transaction Entry and Approval Screen Shots or Document Request
Hello,
After upgrade, we are unable to create inter company transactions.
We want to create AGIS transaction between 2 LEs (which have one separate BSV associated to each LE). Both these LEs are within the same ledger.
In R12.1.3, our Set of Books got upgraded to Ledgers. For one Ledger, 8 LEs are associated with this particular Ledger. We assigned one separate BSV to each of these LEs. (Only one BSV per LE at LE level, not Ledger level). Intercompany and Intracompany balancing rules are set. We also performed AGIS setups. Transaction Batches are created in AGIS. We also can enter Recipient Accounting. However somehow we are still not able to generate any Inter company transaction in Approved Status. Status of batch stays in Received mode. We also tried with a transaction type requiring 'No Approval' and
After upgrade, we are unable to create inter company transactions.
We want to create AGIS transaction between 2 LEs (which have one separate BSV associated to each LE). Both these LEs are within the same ledger.
In R12.1.3, our Set of Books got upgraded to Ledgers. For one Ledger, 8 LEs are associated with this particular Ledger. We assigned one separate BSV to each of these LEs. (Only one BSV per LE at LE level, not Ledger level). Intercompany and Intracompany balancing rules are set. We also performed AGIS setups. Transaction Batches are created in AGIS. We also can enter Recipient Accounting. However somehow we are still not able to generate any Inter company transaction in Approved Status. Status of batch stays in Received mode. We also tried with a transaction type requiring 'No Approval' and
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