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Order Management Auto Invoice Import Issue (Doc ID 2757219.1)

Last updated on MARCH 09, 2021

Applies to:

Oracle Receivables - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Transactions Related

Running a large Autoinvoicing batch where 3 Sabrix integrations regimes are being used. The following errors list:


ERROR

The following errors are listed in the tax debug logfile:

ERROR: from eBusiness Tax - return code = 2

ZX_TPI_SERVICES_PKG: TRX_LINE_APP_REGIMES_TBL_HDL(+)
Application Id = 222 Entity code = TRANSACTIONS Event Class code = INVOICE
Trx Id = 28631234 Trx Line Id = 265718709 Tax Regime code =
SBX_REGIME_ES
Application Id = 222 Entity code = TRANSACTIONS Event Class code = INVOICE
Trx Id = 28631234 Trx Line Id = 265718709 Tax Regime code =
SBX_REGIME_GB
Application Id = 222 Entity code = TRANSACTIONS Event Class code = INVOICE
Trx Id = 28631234 Trx Line Id = 265718709 Tax Regime code =
SBX_REGIME_NL
ZX_TPI_SERVICES_PKG: TRX_LINE_APP_REGIMES_TBL_HDL(-) RETURN_STATUS = S
ZX_TDS_UTILITIES_PKG.get_tax_cache_info(+) regime_code: SBX_REGIME_ES tax:
ESVAT_DOM_G_SR_O2C_O_26
ZX_TDS_UTILITIES_PKG.get_tax_cache_info(-)return_status = S
Checking the preceision returned on tax line2
Inclusive Tax Line Flag: Y
Returned tax line for multiple regimes by the tax partner is invalid U
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()-
ZX_API_PUB: IMPORT_DOCUMENT_WITH_TAX:ZX_SRVC_TYP_PKG.import returned errors

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Run autoinvoice

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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