Transaction Workbench Debit Memos Are Created With Incorrect Code Combinations
Last updated on FEBRUARY 03, 2016
Applies to:Oracle Receivables - Version: 11.5.9 to 18.104.22.168 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions
FORM:ARXRWMAI.FMB - Receipts
Debit memos use incorrect accounting for bank returns.
You might also see the following errors when attempting to generate interest DM.
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
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.
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