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AutoInvoice Is Completing With an Error From EBusiness Tax – Return Code = 2 (Doc ID 3063731.1)

Last updated on DECEMBER 16, 2024

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

Attempting to run AutoInvoice master program and EbTax is having the following error:


ERROR: from eBusiness Tax - return code = 2

Tax Debug shows:

ZX.PLSQL.ZX_TPI_SERVICES_PKG.CALL_PARTNER_SERVICE The Partner Service CALCULATE_TAX is not registered for O2C,KSA TAX REGIME, and provider 3
ZX.PLSQL.ZX_SRVC_TYP_PKG.ptnr_calculate_tax_pvt Incorrect Status returned by ZX_TPI_SERVICES_PKG.call_partner_service. RETURN_STATUS = U
ZX.PLSQL.ZX_SRVC_TYP_PKG.ptnr_bulk_calc_tax_pvt Incorrect Status returned by Ptnr_calculate_tax_pvt. RETURN_STATUS = U
ZX.PLSQL.ZX_SRVC_TYP_PKG.ptnr_bulk_calc_tax_pvt Unexpected Error: User-Defined Exception
ZX.PLSQL.ZX_SRVC_TYP_PKG.import Incorrect status returned by Ptnr_bulk_calc_tax_pvt. RETURN_STATUS = U

Changes

 Service Provider: Other Tax Partner was enabled

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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