Autoinvoice is Erroring Out for All the Entities ZX_TDS_TAX_ROUNDING_PKG - ERROR: from eBusiness Tax - Return Code = 1 (Doc ID 2000629.1)

Last updated on AUGUST 04, 2016

Applies to:

Oracle Receivables - Version 12.1 to 12.1.3.4 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version

When attempting to run AutoInvoice the following error occurs.

ERROR
-----------------------
ERROR: from eBusiness Tax - return code = 1

Debug Shws the following:

ZX_TDS_TAX_ROUNDING_PKG: round_line_level(-)rounded tax amt = .74rounded taxable_amt = 4.62rounded prd_total_tax_amt =
l_funcl_currency_code is NULL, deriving the functional currency
ZX_TDS_TAX_ROUNDING_PKG: get_funcl_curr_info(+) p_ledger_id  = xxxx
ZX_TDS_UTILITIES_PKG.populate_currency_cache(+)ledger_id := xxxx
ZX_TDS_UTILITIES_PKG.populate_currency_cache(-) RETURN_STATUS = S error buffer:
ZX_TDS_TAX_ROUNDING_PKG: get_funcl_curr_info(-) functional currency = XXX min acct unit = .01 precision = 2
l_funcl_currency_code is:xxx:p_trx_currency_code is:xxx:p_currency_conversion_rate is::Quote Flag: X
ZX_API_PUB: ADD_MSG()+
ZX_API_PUB: ADD_MSG()-
Incorrect return_status after calling ZX_TDS_TAX_LINES_DETM_PKG.determine_tax_lines()

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms