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Oracle Financials for India: "ERROR: from eBusiness Tax - return code = 1" in Autoinvoice Import Program (Doc ID 2820633.1)

Last updated on DECEMBER 24, 2021

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to run Autoinvoice import program, the program completes with error

ERROR
-----------------------

ERROR: from eBusiness Tax - return code = 1 Current system time is 17-OCT-2021 10:46:08
Please review the plsql debug log for additional details. Current system time is 17-OCT-2021 10:46:08

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to India Local Receivables responsibility
2. Run the Autoinvoice import program


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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