Last updated on MAY 12, 2016
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
When attempting to Complete the Invoice having decimal value in Tax Amount, the following Error occurs and balance of the Invoice becomes zero
APP-AR-11466: THERE ARE NO ACCOUNT ASSIGNMENTS FOR LINE NUMBER 2
The issue can be reproduced at will with the following steps:
1. Create an Invoice in such a way the Tax amount should have some decimal value.
2. Try to complete the Invoice.
3. An error message 'APP-AR-11466: THERE ARE NO ACCOUNT ASSIGNMENTS FOR LINE NUMBER 2' will occur and Balance of the invoice becomes zero
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