Autoinvoice Import Error: ERROR from eBusiness Tax - Return Code = 2 (Doc ID 1159503.1)

Last updated on MAY 17, 2017

Applies to:

Oracle E-Business Tax - Version 12.0 to 12.1 [Release 12.0 to 12.1]
Oracle Receivables - Version 12.0.0 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
EXECUTABLE:RAXTRX - Autoinvoice Import Program


E-Business Tax (EBTax) Information Center > EBTax Integration With EBS Modules > Receivables > Troubleshooting AutoInvoice Tax Issues with R12 E-Business Tax > Note 1159503.1

Oracle Receivables (AR): AutoInvoice Information Center >Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 >Troubleshooting AutoInvoice Tax Issues with R12 E-Business Tax > Note 1159503.1

The following error raised from eBusiness tax indicates an exception in the code, and is a generic error message indicating something has failed. 

ERROR: from eBusiness Tax - return code = 2

With the release of E-Business Tax in R12, AutoInvoice Import will always report a single error stack in the AutoInvoice Debug Log <Note 1079666.1> as shown above.

This error does not provide any detail  as to the reason for the tax error condition. You need to capture a second "Tax" debug log using the FND Debug feature <Note 417238.1> to establish the root cause of the issue. Also, <Note 745968.1> will step you through the flow to diagnose issues with AutoInvoice. Please refer to this document when troubleshooting the error noted above.


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