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 MARCH 24, 2017

Applies to:

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

Symptoms

Attempting to run Autoinvoice and find the following error occurs:

ERROR
-----------------------
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
EXCEPTION: ARP_RECEIPTS_MAIN.Create_Ae_Lines_Common
EXCEPTION: ARP_RECEIPTS_MAIN.Derive_Accounting_Entry
EXCEPTION: ARP_RECEIPTS_MAIN.Execute
EXCEPTION: ARP_ACCT_MAIN.Create_Acct_Entry
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
ARP_ACCT_MAIN.Insert_Ai_Exceptions()+
ARP_ACCT_MAIN.Insert_Ai_Exceptions()-
Overloaded2 ARP_ACCT_MAIN.Create_Acct_Entry()-
arp_etax_util.global_document_update()+
trx_id = 2006786
req_id =
action = DELETE

You may also receive this error when creating manual transactions.

Cause

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