General Ledger - EBS (MOSC)

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AGIS Batch status

edited Feb 3, 2016 4:04AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi,

We are in R12.1.3

We created a AGIS Batch and posted it to GL

User figured something was incorrect and then we reversed the batch in AGIS.

Reversal entries posted in GL. No issues here.

Question:

1. Is there a status in AGIS which says the batch was reversed ? because right now the status shows complete. And it is hard to find out whether this batch was reversed or not. I guess the other to find out is, the reverse button is greyed which is an indicator that it was already reversed. But this is not a viable option.

2. Any other other which says the batch was reversed ? (Intercompany Transaction summary report shows the batch is complete.

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