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Autoinvoice Doesn't Error When Latin Tax Errors Occur and Transaction is Created Without Tax (Doc ID 2769042.1)

Last updated on APRIL 15, 2021

Applies to:

Oracle E-Business Tax - Version 12.0.0 to 12.2.10 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.2.10 version, Transactions Related

ACTUAL BEHAVIOR
When importing invoices using Brazil localization, the invoices are created without tax

EXPECTED BEHAVIOR
Expect the tax to be calculated on the invoices.

STEPS
The issue can be reproduced at will with the following steps:
1.Create order in OM
2. Run the workflow to populate the interface tables.
3. Run Autoinvoice for the sales order
4. See the invoice is created with no tax lines because of the following error in the tax debug logfile.:
ORA-20001: The system cannot find any Legal Message associated to the Rule Code: GET_EXC_FISC_CLAS_TX_CODE and Exception Code: EXEMPTION.

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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