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

Applies to:

Symptoms

On Oracle E-Business Suite, 11.5.10.2 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

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