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 FEBRUARY 14, 2019
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!