Cash Receipt Application Cannot Be Saved (Second Case) Part 3
(Doc ID 2333394.1)
Last updated on NOVEMBER 28, 2017
Applies to:Oracle Receivables - Version 12.2.6 and later
Information in this document applies to any platform.
On : 12.2.6 version, Receipts Related, Receipts Workbench
When attempting to apply a receipt to an invoice, the following error occurs.
fnd debug log:
Reconciliation gross amount
From the detail gt the amount l_sum :-110
application record the amount_applied :117.7
application record the amount_earned :0
application record the amount_unearned:0
Gross transaction amount do not reconcile
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: Overloaded ARP_ACCT_MAIN.Create_Acct_Entry
The issue can be reproduced at will with the following steps:
query a Receipt and try to apply to an Invoice
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