Last updated on JANUARY 19, 2017
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Attempting to save an Adjustment for an invoice in Receivables and receive the following error:
APP-AR-11526: arp_process_adjustment.insert_adjustment exception: ORA-20001: APP-AR-96024: Account Generator is unable to derive information for one or more of the following accounts: COA 50330; Orig CCID: -1; Sub CCID: 20221067. Please contact your system administrator.
Responsibility: Receivables Manager
Navigation: Transactions > Transactions
- Select an invoice
- Go To Actions > Adjust
- Adjust the tax amount of the invoice and save
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