Crediting Transactions - Gets Error APP-AR-11526: EXCEPTION(ERROR_FROM_FUNCTION): jl_zz_tax.calculate
(Doc ID 1955131.1)
Last updated on JANUARY 10, 2017
Oracle Financials for the Americas - Version 22.214.171.124 and later Information in this document applies to any platform.
On Oracle E-Business Suite, 126.96.36.199 version,
You are crediting an Invoice and receive the following error when trying to save the credit transaction entered: ERROR ----------------------- APP-AR-11526: EXCEPTION(ERROR_FROM_FUNCTION): jl_zz_tax.calculate
Debug log shows:
calculate_latin_tax: -- Auxiliary Location Segment Number: 2 calculate_latin_tax: -- Auxiliary tax category: 219 calculate_latin_tax: -- Auxiliary establishment type: INDUSTRIAL OU EQUIPARADO calculate_latin_tax: -- Auxiliary transaction nature: A01 calculate_latin_tax: -- Auxiliary contributor type: CONTRIBUINTE calculate_latin_tax: EXCEPTION(NO_DATA_FOUND): jl_zz_tax.calculate_latin_tax EXCEPTION(ERROR_FROM_FUNCTION): jl_zz_tax.calculate arp_tax_vendor:jl_tax_return_code 9 arp_tax_vendor()- APP-AR-11526: EXCEPTION(ERROR_FROM_FUNCTION): jl_zz_tax.calculate **************************************** * EXCEPTION: arp_tax.calculate() *
Steps to Reproduce: Responsibility: Receivables with Latin Tax Engine enable for Brazil Navigation: Transactions > Transactions Query a Transaction Credit the Transaction Try to save the credit transaction and observed the error described appears Cause
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.