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Troubleshooting Scripts to Determine if Taxware Setup is Correct (Doc ID 2346980.1)

Last updated on JULY 11, 2018

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Oracle Receivables - Version 12.2.7 to 12.2.7 [Release 12.2]
Information in this document applies to any platform.

Purpose

 In order for the concurrent program 'Tax Partner Services Plug-in' to run successfully, the data must be stored correctly in the tables.

 The following scripts will list the data for you and we explain the expected results below.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 1.  To check if upgraded or a new install:
 2.  Verify API Code Combinations:
 3.  Verify the API_OWNER_ID:
 4.  Verify the API_OWNER_ID Package and Procedure names:
 5.  Verify Statuses:

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