Transaction Workbench or Autoinvoice Error: Crediting an Invoice with an Exchange Rate, Error : APP-AR-96024: Account Generator is unable to derive information
(Doc ID 1527675.1)
Last updated on AUGUST 22, 2018
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
AutoInvoice Execution Report error ->
Others exception occured in Tax Accounting routine during Adjustment/Application Accounting.
FND debug will show-
Error-APP-AR-96024: Account Generator is unable to derive information for one or more of the following accounts: COA:99999:Orig: ;Sub CCID:8888
2 When attempting to Credit an Invoice in Transactions form, the following error is raised:
Error-APP-AR-96024: Account Generator is unable to derive information for one or more of the following accounts: COA:99999:Orig: ;Sub CCID:8888.
Please contact your system administrator
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Transactions > Transactions
- Query an existing Invoice in a non-functionali Currency
- Invoke menu: Action > Credit
- and enter credit amounts, and other required fields and try to complete it
- The error is raised.
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