GST: ERROR:eBusiness Tax - return code = 1 while running the Autoinvoice cocnurrent program
(Doc ID 2718225.1)
Last updated on JUNE 12, 2023
Applies to:
Oracle Financials for India - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
Actual Behavior:-
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Autoinvoice import program is ending in error post application of E-invoice patch
ERROR:
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Error from eBusiness Tax - return code = 1
Steps to reproduce the issue:-
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1. Submit Auto-invoice import concurrent program.
Business Impact:-
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Due to this issues, users are not able to import AR transactions.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |