Autoinvoice Issue: Credit Memos Are Stuck in AR Interface with Error - Others Exception Occured in Tax Accounting Routine During Adjustment/Application Accounting - APP-AR-96024
(Doc ID 1579147.1)
Last updated on AUGUST 16, 2018
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to run Autoinvoice and find the following error occurs:
Errors: 1) Others exception occured in Tax Accounting routine during Adjustment/Application Accounting. Please contact oracle support.
Debug log shows following error
ARP_RECEIPTS_MAIN.Get_Doc_Entitity_Data - flex_subs_ccid_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: 46372. Please contact your system administrator.
EXCEPTION: Overloaded1 ARP_ACCT_MAIN.Create_Acct_Entry
trx_id = 2006786
action = DELETE
You may also receive this error when creating manual transactions.
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