My Oracle Support Banner

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 APRIL 03, 2019

Applies to:

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


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=
ar.plsql.arp_auto_accounting.assemble_code_combination 1 interim_tax_ccid=
ar.plsql.arp_auto_accounting.assemble_code_combination 1
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
ar.plsql.arp_auto_accounting.do_autoaccounting_internal 1 raising no_ccid
 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


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
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.