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Invoice Import Process Generated The Tax File But Failed To Write On To UCM Server (Doc ID 2614533.1)

Last updated on MAY 28, 2020

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

ISSUE CLARIFICATION
==================
Customer is using a tax partner for tax calculations. After running Import Autoinvoice a child program ESS Job: 'Partner Transaction Data Extract' is called. This child program
'Partner Transaction Data Extract' should generates some files in the UMC server to be available for Tax Partner.
The issue is that the tax files are not available from UCM server, as result of this the transactions created by Autoinvoice remains in Incomplete status

Additional information:
- Issue is autocorrected after enabling “AFLOG”.

- Issue reappears after patching application

EXPECTED BEHAVIOR
-----------------------
'Partner Transaction Data Extract' should generates files in UCM server

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1- Create a record in Autoinvoice FBDI. Create the zip file and run Interface file for Import
2- Run the Ess job: Import AutoInvoice
  sub processes under Import AutoInvoice:
  Partner Transaction Data Extract
  Partner Transaction Extract
  Partner transaction Data extract log shows:
  uploading zip to UCM : zip file being uploaded is : <file_name>
3- The file <file_name> is not available from UCM server.


Cause

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In this Document
Symptoms
Cause
Solution


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