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GST: ERROR:eBusiness Tax - return code = 1 while running the Autoinvoice cocnurrent program (Doc ID 2718225.1)

Last updated on OCTOBER 09, 2020

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

 Actual Behavior:-
 --------------------
 Autoinvoice import program is ending in error post application of E-invoice patch

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

 Steps to reproduce the issue:-

 --------------------------------------
 1. Submit Auto-invoice import concurrent program.

 Business Impact:-
 ---------------------
  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

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