R12.1.3 AGIS Lot of transactions are showing at status as Transferred to Receivables
Hi Gurus,
AGIS SL and GL being implemented for one of my customers and they use to create AGIS batches for SL, we have already schedule all programs(Transfer Intercompany to XX) to move to AR, AP and GL, but most of the AGIS SL outbound Transactions shows status as 'Transferred to Receivable' though i have submitted required programs manually like Transfer Intercompany Transactions to AR, autoinvoice master program..etc still it is showing the same status as Transferred to Receivable, here i need your support to overcome these kind of issue as i have lot of lines with this issue.