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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.


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

The Autoinvoice concurrent program log shows the below error: 

ERROR: from eBusiness Tax - return code = 1


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.




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