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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.

Symptoms

 1.In Autoinvoice:

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

or

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

  1. Query an existing Invoice in a non-functionali Currency
  2. Invoke menu: Action > Credit
  3. and enter credit amounts, and other required fields and try to complete it
  4. The error is raised.

Cause

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In this Document
Symptoms
Cause
Solution


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