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GST: Error "ERROR: from eBusiness Tax - return code = 1" Encountered In Autoinvoice While Importing AR Transaction (Doc ID 2928126.1)

Last updated on FEBRUARY 16, 2023

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Autoinvoice Concurrent program to import AR Transactions is going to error.

ERROR
-----------------------
The Autoinvoice concurrent program log shows the below error: 

ERROR: from eBusiness Tax - return code = 1

 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to India Local Order management > Order.
2. Create Sales order.
3. Go to tools > India Tax Details and attach taxes and book it.
4. Run AutoInvoice Import to import the AR Transaction.
5. The autoinvoice goes into error.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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