Error While Creating Transaction Adjustments With Tax Rate Source As None In Receivable Activity
(Doc ID 2513923.1)
Last updated on AUGUST 02, 2022
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.01.0 version, Billing - Transactions
When attempting to create tax adjustments
the following error occurs.
ERROR
-----------------------
The account generator cannot derive information for one or more of these accounts: 1)COA 2001 2) ORG Account ID -1 3) Subaccount ID 12000. (AR-855728)
ORA-20001:(AR-855636)
arp_process_adjustment.insert_adjustment exception: ORA-20001. (AR-855636)
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Define Create Receivables Activity with GL Account: Tax rate code, Tax Rate: None
2. Create Tax Adjustment
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |