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Autoinvoice Completes with Error - ZX_API_PUB.import_document_with_tax.Exception FND_API.G_EXC_UNEXPECTED_ERROR (Doc ID 1616036.1)

Last updated on MAY 01, 2023

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Attempting to run AutoInvoice and it completes with the following error:

ZX_API_PUB.import_document_with_tax.Exception FND_API.G_EXC_UNEXPECTED_ERROR

Tax Debug shows the following:

The Partner Service CALCULATE_TAX is not registered for O2C,VERTEX TAX US, and provider 1
Incorrect Status returned by ZX_TPI_SERVICES_PKG.call_partner_service. RETURN_STATUS = U
Incorrect Status returned by Ptnr_calculate_tax_pvt. RETURN_STATUS = U
Unexpected Error: User-Defined Exception
Incorrect status returned by Ptnr_bulk_calc_tax_pvt. RETURN_STATUS = U


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