AR_S_00080 Unable To Post the Credit Memo to General Ledger.
(Doc ID 2543943.1)
Last updated on JULY 24, 2024
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
ACCOUNTING_RULE_DURATION for the Credit memo is not matching with the ACCOUNTING_RULE_DURATION of referenced Invoice ra_customer_trx_lines_all.
REV/UNEARN pair not generated and the Revenue is not recognized properly.
Error can sometimes be seen in the XLAACCUP: Accounting Program logfile
An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program XLA_00222_AAD_S_000002_PKG.EventClass_157. ORA-01403: no data found.
***************************************************************************
EVENT CLASS CODE = CREDIT_MEMO
The following events are present in the line extract but MISSING in the header extract:
Event_id = [event_id1]
Event_id = [event_id2] etc
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |