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Troubleshooting AutoInvoice: Concurrent Request Failures (Request Status = Error) (Doc ID 1082238.1)

Last updated on AUGUST 22, 2018

Applies to:

Oracle E-Business Tax - Version 12.0.0 and later
Oracle Receivables - Version 11.5.0 and later
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Executable:RAXMTR - Autoinvoice Master Program


Purpose

Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Note 1082238.1

This note was created to facilitate troubleshooting AutoInvoice Failure Issues. It consolidates errors that occur in the AutoInvoice programs and expand the information from the high level troubleshooting note 1075757.1 - Troubleshooting AutoInvoice for Oracle Receivables Release 12.

This  note includes errors experienced when an AutoInvoice concurrent request completed with an error (fails to process). In such scenarios, the concurrent request will reflect in Error and/or the concurrent log file will reflect error messages. So you should check the concurrent log files for the AutoInvoice Master Program and the AutoInvoice Import Program for errors.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 1.  How to Find Your Error
 2. AutoInvoice Failures:  Causes and Actions
      a. APP-AR-11526 
      b. ORA- Errors From AutoInvoice
      c. Other Common AutoInvoice Unhandled Errors
 3. Still Have Questions?
References

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