Brazilian Localization Issue: When Applying a Receipt to Write Off Interest on an Overdue Invoice AR_APP_ZERO_BASIS (Doc ID 2057905.1)

Last updated on JUNE 07, 2016

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Receivables Globalizations

When attempting to apply a Brazilian receipt to an overdue invoice and write off interest
the following error occurs.

 

 

FND DEBUG LOG looks like this:

arp_det_dist_pkg.Accting_Proration_Fct()+
p_temp_amt : -2050.86
p_base_proration : -88538.7
p_alloc_amount : 93614.91
p_base_currency : BRL
p_trx_currency : BRL
p_rec_currency : BRL
p_flag : FROM_ACCTD_AMT
p_curr_rnd_flag : N
l_result : -2050.86
arp_det_dist_pkg.Accting_Proration_Fct()-
arp_det_dist_pkg.update_from_gt()-
arp_det_dist_pkg.reconciliation()+
l_gt_id :1204
Reconciliation gross amount
From the detail gt the amount l_sum :-88538.7
application record the amount_applied :93614.91
application record the amount_earned :0
application record the amount_unearned:0
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


ERROR
-----------------------
AR_APP_ZERO_BASIS


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Receipts / Receipts
2. Click on apply button and choose an overdue invoice
3. Enter Brazilian Additional Information to WRITE OFF the interest received.


Cause

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