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Latin Tax Engine Issue: Running Autoinvoice Receive Error - Could Not Expand Tax Group Successfully (Doc ID 1666771.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.


On Oracle E-Business Suite, 12.1.3 version.

An order was created in Order Management (OM) and needs to be interfaced into Receivables (AR) as a normal financial process.
After the order is processed by the AutoInvoice process, the program end with the following error:

Erros: 1) Could not expand tax group successfully

Steps to Reproduce:
Responsibility:  Order Management
Navigation:  Orders, Returns > Orders
1. Create an order
2. Interface/Move the order created to Receivables

Responsibility: Receivables for Brazil Localizations
Navigation:  Interfaces > Autoinvoice
Run Autoinvoice Master program
Navigation:  Menu > View > Requests
1. Find the AutoInvoice process executed
2. Review the log file generated and observe the process ends with the error




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