General Ledger - EBS (MOSC)

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AGIS - Outbound transaction can be saved although Recipient and Initiator Accounting are Not balance

edited Dec 24, 2015 2:04AM in General Ledger - EBS (MOSC) Question

Outbound transaction can be saved although Recipient Accounting and Initiator Accounting are Not balanced. 

Why does any error not occur?   I think it should generate error to prevent saving such unbalanced transaction. 

Example

=============================================

Outbound Transaction

Debit  : 20000

Credit :

Recipient Accounting

Debit  : 10000

Credit :

Initiator Accounting

Debit  :

Credit : 20000

--> Recipient Accounting and Initiator Accounting are Not balanced.

Steps to Reproduce

=============================================

1.  Go to (R)AGIS Responsibility  (N)Transaction > Outbound

2.  Press [Create]button

3.  Transaction ***

    ------------------------------------

    Initiator : AAA_LE

    Transaction Type : Default

    ------------------------------------

    Recipient : BBB_LE2

    Debit  : 20000

    Credit : *NULL

    ------------------------------------

3.  Press [Continue]button

4.  Initiator Accounting

    Debit  : 0

    Credit : 20000

   

(6) Recipient Accounting

    Debit  : 10000

    Credit : 0

   

(7) Press [Submit]button

--> Outbound transaction can be saved although Recipient Accounting and Initiator Accounting are Not balanced.

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