Autoinvoice Import Error: ERROR from eBusiness Tax - return code = 1
(Doc ID 1316691.1)
Last updated on FEBRUARY 14, 2019
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!