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Error from eBusiness Tax - return code = 1 when auto invoice import program is ran (Doc ID 2764782.1)

Last updated on APRIL 01, 2021

Applies to:

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


Problem Description
Auto invoice import is failing with an error.

Error ( from concurrent log file )
ERROR: from eBusiness Tax - return code = 1 Current system time is 19-FEB-2021 20:26:21
Please review the plsql debug log for additional details. Current system time is 19-FEB-2021 20:26:21
raamtc - Error in etax processing.

Error ( from fnd debug log)
JAI_AR_TAX_DET_PKG.create_ar_tax_inv_number JAI_AR_TAX_DET_PKGpv_return_code: ERROR ,Unexpected Error c_customer_details-->ORA-06502: PL/SQL: numeric or value error: character string buffer too smallExit

The issue can be reproduced at will with the following steps:
1. Responsibility: Receivables Manager
2. Navigation: Menu > View > Requests > Submit a New Request... > Single Request
3. Select from LOV > Autoinvoice import program
4. Provide the parameters >  Submit.




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