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 laterInformation in this document applies to any platform.
Symptoms
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:
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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |