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adding extra lines in Recipient accounting in AGIS approved batch

Discussion in 'Oracle Financials' started by kartheekbk, Dec 11, 2014.

  1. kartheekbk

    kartheekbk Active Member

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    Hi forum,

    I'm facing the below.

    The AGIS batch XXXXX has a complete status and also an invoice number XXXX however, when we search in AP, the invoice does not exist on the recipient side. On the initiator side, this invoice has been accounted in AR. It turns out that the invoice is stuck in the AP interface -
    the system somehow added some erroneous lines(under Recipient accounting section in outbound transactions) to the batch after it was approved. It leads now out of balance and stuck.

    Is there any bugs/chances like adding extra lines under recipient accounting even after an AGIS batch gets approved ?
    or what are all the possibilities to get these type bug ?

    Please help me out.