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 OCTOBER 21, 2016

Applies to:

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

Symptoms

On : 12.2.3 version, Transactions Related

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
 

Cause

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