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Unable To Save The Transaction Line Using New AR Transaction Type (Doc ID 2503820.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


User is unable to save transaction line details while using the new Transaction type. No error shown in application.

Error in FND log

EXCEPTION: ARP_Auto_Accounting returned 0 and no ccid is being passed for Tax Calculation.

0x19ffc2f60      2665  package body APPS.ARP_ETAX_SERVICES_PKG
ORA-06510: PL/SQL: unhandled user-defined exception"

The issue can be reproduced at will with the following steps:
1. Create new transaction type.

Responsibility: Receivables Responsibility
Navigation:  Set up -> Transaction -> Transaction type

2. Go to Navigation:  Transaction -> Transaction
    Enter details for Invoice header and then click on Line button.

    System saves the header details then User enter data for lines. Hit save but nothing happens.

3. When try to complete the Transaction , system does not allow to complete.



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