Receipts Workbench Issue: Unable To Apply Receipts To Invoices, Debug Log Shows Error: Gross transaction amount do not reconcile
(Doc ID 1340257.1)
Last updated on FEBRUARY 04, 2019
Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
Applying a receipt to an invoice fails, the FND debug log shows:
Gross transaction amount do not reconcile
OTHERS IN Trx_level_direct_cash_apply :User-Defined Exception
EXCEPTION: ARP_ALLOCATION_PKG.Allocate_Tax:User-Defined Exception
EXCEPTION: Overloaded ARP_ACCT_MAIN.Create_Acct_Entry
Invoice shows upgrade_method = R12_NLB. All these invoices were created without tax; however, they have positive tax adjustments.
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