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Creating Tax Adjustment using Adjustment Type LINE or INVOICE throws Error: APP-AR-11526: Arp_process_adjustment.update_adjustment (Doc ID 2464726.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

The Transaction (Invoice / Debit Memo / Credit Memo )has LINE Amount + TAX Amount

Line Amount is completed applied, Tax is balance.

User try to create a Adjustment 
Adjustment Error: APP-AR-11526: arp_process_adjustment.insert_adjustment: ORA-20001: APP-AR-96024: Account Generator is unable to derive information for one or more of the following accounts: COA: nnnn: Orig CCID: -1: Sub CCID: nnnn. Please contact your system administrator.


Adjustment  Activity:
Type: Adjustment
GL Account Source: Tax Code On Invoice
Tax Rate Code Source: Invoice

If User does not have Approval limit then Adjustment get Saved but it will throw same error at time of Approval

 ERROR
-----------------------
Adjustment Error: APP-AR-11526: arp_process_adjustment.update_adjustment
exception: ORA-20001: APP-AR-96024: Account Generator is unable to derive information for one or more of the following accounts: COA: nnnn: Orig CCID: -1: Sub CCID: nnnn. Please contact your system administrator.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Adjustment using TAX Adjustment Activity and choose Type = LINE or INVOICE

Transactions form --> Action --> Adjust

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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