Autoinvoice Import Error: ERROR from eBusiness Tax - Return Code = 2
(Doc ID 1159503.1)
Last updated on DECEMBER 03, 2019
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.
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