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Advanced Global Intercompany System (AGIS)/ After being approved unable to transfer a batch to AR

in General Ledger - EBS (MOSC) 2 commentsAnswered

Hello,

We are in Oracle EBS R12.2.9,and we are using AGIS for the first time, however after creating a batch and getting approved (Status: Approved), we submit Transfer to AR concurrent program but It doesn't create any AR invoice and it gives no error. That's like there is no data found. How can we resolve this problem.

Thanks for your help, what should I do or verify.

Regards,

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