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[Closed] Getting an AR Receipt automatically when an AP invoice is paid in AGIS intercompany in r12, how to automate the AR invoices against AP and i got your reply can you please send the screenshots of the steps

 
Oracle E-Business Suite
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Posts: 37
 Sreekar Maduri
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Apr 28, 2023 7:14 am
(@sreekar-maduri)
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Getting an AR Receipt automatically when an AP invoice is paid in AGIS intercompany in r12, how to automate the AR invoices against AP and i got your reply can you please send the screenshots of the steps


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Getting an AR Receipt aut how to automate the AR i
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Posts: 486
 Training Operations
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Apr 28, 2023 7:46 am
(@training-operations)
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Joined: 5 years ago

Hi Madhuri, 

We wanted to know which instance are you currently using? Is it a fusion owned one or not?

It's possible that your user account might not have the appropriate privileges to access the AGIS Intercompany Transactions responsibility. You should check with your system administrator to ensure that you have the necessary roles and responsibilities to access the AGIS functionality.

If it's still not resolved, please raise an SR to Oracle Support with appropriate priority.

Thanks & Regards,

Apps2fusion Team


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 Sreekar Maduri
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(@sreekar-maduri)
Joined: 3 years ago

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Posts: 37
Apr 28, 2023 9:36 am
Reply toTraining Operations

@training-operations it's not fusion


Posts: 486
 Training Operations
Admin
May 02, 2023 8:56 am
(@training-operations)
Reputable Member
Joined: 5 years ago

Hi Madhuri, 

1. Can you let us know where are you trying to implement these steps? 

2. Please note below, The specific setup and configuration required may vary depending on your business requirements and the version of Oracle E-Business Suite you are using. You should consult with your system administrator or Oracle support for more information and guidance.

Thanks & Regards,

Apps2fusion Team


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