Autoinvoice Import Error: ERROR from eBusiness Tax - Return Code = 2
Last updated on OCTOBER 16, 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]
Oracle Receivables - Version 12.2.4 to 12.2.4 [Release 12.2]
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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