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Autoinvoice fails for Credit Memos with Rules: Others exception occurred in Tax Accounting routine during Adjustment/Application Accounting (Doc ID 2033493.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.
RAXTRX Autoinvoice Import Program

Symptoms

Unable to Interface RMA Lines to Receivables from Order Management  
Credit Memo lines have Accounting and Invoicing Rules
The Autoinvoice program shows following 
  
ERROR
-----------------------
Others exception occurred in Tax Accounting routine during Adjustment/Application Accounting. Please contact oracle support.


FND Debug Log of Autoinvoice shows following error
----------------------------------------------------------
p_app_rec.application_type: CM
p_app_rec.status     : APP
l_app_date          : 26-JUN-15
l_app_exch_rate     : 1
l_trx_date          : 23-JUN-15
l_trx_exch_rate     : 1
l_fixed_rate_flag          : Y
l_inv_currency             : USD
l_from_curr_code           : USD
l_curr_rnd_flag          : N
arp_det_dist_pkg.update_from_gt()-
arp_det_dist_pkg.reconciliation()+
 l_gt_id :8381
Reconciliation gross amount
From the detail gt the amount l_sum   :
application record the amount_applied :nnnnnnn.nn
application record the amount_earned  :
application record the amount_unearned:
Gross transaction amount do not reconcile
AR_APP_ZERO_BASIS
OTHERS IN Trx_level_direct_cash_apply :ORA-20001: AR_APP_ZERO_BASIS
EXCEPTION: ARP_ALLOCATION_PKG.Allocate_Tax:ORA-20001: AR_APP_ZERO_BASIS
EXCEPTION: ARP_RECEIPTS_MAIN.Create_Ae_Lines_RA
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
AR_APP_ZERO_BASIS
EXCEPTION: Overloaded1 ARP_ACCT_MAIN.Create_Acct_Entry
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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