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Credit Transactions Error: APP-AR-96024 Account Generator is unable to derive information for one or more of the following accounts (Doc ID 1578934.1)

Last updated on MAY 15, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Oracle Applications Tax Module

User is not able to create Applied Credit Memos on the  migrated invoices when Tax Partner was installed in 11i, 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 101 Orig CCID Sub CCID 27104. Please contact your system administrator



Steps to Reproduce:

Responsibility: Receivables Manager
Navigation: Transactions > Credit Transactions
Enter an Invoice number
Enter a Reason
Enter a Rules Method
Click on Credit Lines button
Choose a line to credit
Enter quantity to be credited
Click on Save
Close Screen
Click on Complete button – error message is raised

Cause

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