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Auto Invoice Failing For Credit Memos After Upgrade To Relesae 12 with Vertex O Series in R11i. (Doc ID 2014536.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle E-Business Tax - Version 12.2.4 and later
Information in this document applies to any platform.


You have upgraded from 11i to R12.

Using Vertex O Series for Tax Calculation.

You are running the AutoInvoice Interface Import program and receive the following error:

Autoinvoice errors with ERROR: from eBusiness Tax - return code = 2

Reviewed the debug log and the error for this is different.

The Partner Service CALCULATE_TAX is not registered for O2C,US-SALES-TAX-101, 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
ZX_GLOBAL_STRUCTURES_PKG: delete_trx_line_dist_tbl()+
ZX_GLOBAL_STRUCTURES_PKG: delete_trx_line_dist_tbl()-
Current system time is 29-APR-2015 14:48:23


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