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Autoinvoice Import Error: ERROR from eBusiness Tax - return code = 1 (Doc ID 1316691.1)

Last updated on MARCH 05, 2020

Applies to:

Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.


This note consolidates known issues that cause the following error to be raised in release 12, Autoinvoice import:

ERROR: from eBusiness Tax - return code = 1

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 gives no detail as to the reason for the tax error condition and thus users must capture a second "Tax" debug log using the FND Debug feature <Note 417238.1> to establish the root cause of the issue.

<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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