Transaction Workbench Debit Memos Are Created With Incorrect Code Combinations (Doc ID 944333.1)

Last updated on FEBRUARY 03, 2016

Applies to:

Oracle Receivables - Version: 11.5.9 to 11.5.10.3 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions
FORM:ARXRWMAI.FMB - Receipts

Symptoms

Debit memos use incorrect accounting for bank returns.
You might also see the following errors when attempting to generate interest DM.


ERROR
-----------------------
ORA-6510: PL/SQL: unhandled user-defined exception
ORA-6512: at "APPS.JL_BR_AR_GENERATE_DEBIT_MEMO:, line 822
ORA-6512: at "APPS.JL_BR_AR_GENERATE_DEBIT_MEMO:, line 1058

Changes

The globalization code does not take into consideration the "SITE"  level setup for accounts.

When using SITE in the autoaccounting form, the process will either fail (when the code combination built does not exist) or will assign the wrong CCID if the code combination exists.

Cause

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