My Oracle Support Banner

Troubleshooting AutoInvoice Tax Issues with R11.5 (11i) Receivables Tax Engine (Doc ID 1086146.1)

Last updated on SEPTEMBER 09, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 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 1086146.1


This document is intended to assist in diagnosing problems with the calculation or creation of tax lines on invoices where the invoices are created through AutoInvoice for Release 11.5.  It is intended to be used in conjuction with Note 1075757.1 Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12

Troubleshooting Steps

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Troubleshooting Steps
 1. AutoInvoice Overview
 2. How are Taxes Calculated
 3. Debugging Taxes Calculated by the Receivables Tax Engine
      a. Step 1 Try to replicate in AR Transaction Workbench
      b. Obtain a Tax Debug Log
 4. Manual Tax Lines
 5. If AutoInvoice Ends In Error:
 6. If AutoInvoice Ends With A Message In The Exception Report:
 7. AutoInvoice Completes Normally - Results Not What Expected
 8.  Still Have Questions?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.