Create Accounting In Accounts Receivables Is Going Into Error (Doc ID 2184182.1)

Last updated on SEPTEMBER 25, 2016

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, India AR Localizations

Create Accounting in Accounts Receivables is going into error


ERROR
-----------------------
Accounting is failing with IL Tables
EXCEPTION OTHERS in arp_xla_extract_main_pkg.postprocessing
Error :ORA-20001: APP--20110: IL Taxes found in JAI_AR_TRX_INS_LINES_T table. Please run the India Local Concurrent Program and then post the record into GL

ORA-20001: APP--20001: Given item is either not registered with template or does not have the given attribute

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run the Create Accounting process from the Receivables Responsibility
2. Error occurs

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
AR accounting issue

Cause

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