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Receipt Application - Cannot Apply A Receipt To An Open Transaction (Doc ID 2577463.1)

Last updated on AUGUST 26, 2019

Applies to:

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

Symptoms


Unable to apply the receipt to Invoice.


Error in FND Log:

--------------------

Reconciliation gross amount
From the detail gt the amount l_sum   :-1331.3
application record the amount_applied :665.65
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 :User-Defined Exception
EXCEPTION: ARP_ALLOCATION_PKG.Allocate_Tax:User-Defined Exception
EXCEPTION: ARP_RECEIPTS_MAIN.Create_Ae_Lines_RA
EXCEPTION: ARP_RECEIPTS_MAIN.Create_Ae_Lines_Common
EXCEPTION: ARP_RECEIPTS_MAIN.Derive_Accounting_Entry
EXCEPTION: ARP_RECEIPTS_MAIN.Execute
EXCEPTION: ARP_ACCT_MAIN.Create_Acct_Entry
EXCEPTION: Overloaded ARP_ACCT_MAIN.Create_Acct_Entry
EXCEPTION: arp_process_application.receipt_application

 

Steps to Reproduce:
-----------------------
The issue can be reproduced at will with the following steps:
1.Query the receipt.
2. Apply the receipt to Invoice.
3.System is not saving the record without showing any error. But in the fnd log there is error.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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