ARXTWMAI Error - Required Parameter Missing. Transaction Condition Class

(Doc ID 2026043.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Oracle Latin American Localization - Version 12.1.3 and later
Oracle E-Business Tax - Version 12.1.3 and later
Oracle Latin American Globalizations - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

When you try to create manual Invoices in the Argentine localizations, and use Shift + F5 keys to copy the Description field value from first to the second line (case when second line Description should have the same value as the Description for the first line), the following error occurs:

Error:
Required parameter missing. Transaction Condition Class


If you try to continue the Transaction Lines form is locked and the legal transaction number will be generated, after that, when the user closed the transaction form and  then enter again, the legal transaction number will be missed. This will cause numbers will be skipped and  will be lost which is not correct and is against Argentina Laws.
This is similar to <Bug 19306531> but there is no solution.

FND debug also shows these errors:
JL_ZZ_TAX_INTEGRATION_PKG.populate_ship_bill2 ()+
#NAME?
-- userf6: C-R.INSC.PERC.IIBB BA.CF
-- usern8: 24981
JL_ZZ_TAX_INTEGRATION_PKG.populate_ship_bill2 ()-
APP-AR-11526: Required Parameter Missing: Transaction Condition Class
Exception while expanding Latin Tax Group
APP-AR-11526: Required Parameter Missing: Transaction Condition Class
IN WHEN OTHERS OF CREATE_TAX_INFO_REC_TBL
APP-AR-11526: Required Parameter Missing: Transaction Condition Class
EXCEPTION(process_tax_rec_f_sql in loop)
SQLCODE -20001Error Message ORA-20001: APP-AR-11526: Required Parameter
Missing: Transaction Condition Class
#NAME?
-20001: ORA-20001: APP-AR-11526: Required Parameter Missing: Transaction Condition Class
-20001: ORA-20001: APP-AR-11526: Required Parameter Missing: Transaction Condition Class


Steps to Reproduce:
Responsibility:
Argentina Receivables Manager
Navigation:  
Transactions > Transactions
1. Open Transactions form and enter invoice header information.
2. Click Lines button.
3. Enter  first line and populate  Description field with the value selected from LOV.
4. Enter second line and use  Shift + F5 to copy Description field value to the second line.

Cause

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