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The Create Autoadjustments Program Completes In Error While Writing Off Balances (Doc ID 278826.1)

Last updated on MAY 15, 2018

Applies to:

Oracle Receivables - Version 11.5.9 to 11.5.10.3 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
ARXAAP - AutoAdjustment

Symptoms

Autoadjustments Program completes in Error with the following message from the log file:

going into FETCH of loop_ar_adj_cursor for a given customer
Current system time is 14-JUL-2004 17:39:04
going into make_ar_adjustment from lock_ps
****** AR-ARXAAP Diagnostic details
****** AR-ARXAAP-ERROR: Adjustment Type
****** AR-ARXAAP-ERROR: Customer Trx Id
****** AR-ARXAAP-ERROR: Receivable Activity Id
AR-ARXAAP: TAXACT ERROR- Flexbuilder error deriving gain loss ccid
APP-AR-96024: Account Generator is unable to derive information for one or more
of the following accounts: COA: &COA; Orig CCID: &ORG_CCID; Sub CCID: 

Cause

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