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Transactions Workbench: Create a Credit Memo Against a Deposit and Receive an Error - EXCEPTION: ARP_Auto_Accounting Returned 0 and No CCID is Being Passed for Tax (Doc ID 1502016.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Attempting to create a credit memo against a deposit and receive the following error: 

Error Message:
ar.plsql.arp_auto_accounting.assemble_code_combination 1 ccid= -1
ar.plsql.arp_auto_accounting.assemble_code_combination 1 concat_segs=
001--000000-000000-000901--000000-000000-000000-000000
ar.plsql.arp_auto_accounting.assemble_code_combination 1 interim_tax_ccid=
ar.plsql.arp_auto_accounting.assemble_code_combination 1
interim_tax_concat_segs=
ar.plsql.arp_auto_accounting.flex_manager 1 process_line: Failure count : 1
ar.plsql.arp_auto_accounting.flex_manager 1 p_failure_count=1
ar.plsql.arp_auto_accounting.do_autoaccounting_internal 1
p_failure_count=1
ar.plsql.arp_auto_accounting.do_autoaccounting_internal 1 raising no_ccid
ar.plsql.arp_auto_accounting.do_autoaccounting_cover.end
 2 ar.plsql.arp_auto_accounting.do_autoaccounting_cover 4 EXCEPTION:
ARP_Auto_Accounting returned 0 and no ccid is being passed for Tax
 

This issue is found against the deposits which got created without having LEGAL ENTITY ID.

Steps to Reproduce:
Responsibility: Receivables Vision Operations (USA)
Navigation: Transactions > Transaction > Deposit > Actions > Credit

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References

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