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R12 How To Bring In (and Troubleshoot) Manual Tax Lines Through Autoinvoice and E-Business Tax (EBTax) (Doc ID 731149.1)

Last updated on JULY 02, 2020

Applies to:

Oracle E-Business Tax - Version 12.0 to 12.2.4 [Release 12.0 to 12.2]
Oracle Receivables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Oracle Financials for the Americas - Version 12.0.1 and later
Information in this document applies to any platform.
EXECUTABLE:RAXTRX - Autoinvoice Import Program


Purpose

E-Business Tax (EBTax) Information Center > EBTax Integration With EBS Modules > Receivables > Troubleshooting AutoInvoice Tax Issues with R12 E-Business Tax > Note 731149.1


This document summarizes how manual tax lines can be passed into Oracle Receivables with Release 12 E-Business Tax.  Also covered are basic troubleshooting and common problems reported when processing invoices and credit memo's with manual tax lines.

This note was created as an extension of the following notes:

Troubleshooting Steps

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In this Document
Purpose
 E-Business Tax (EBTax) Information Center > EBTax Integration With EBS Modules > Receivables > Troubleshooting AutoInvoice Tax Issues with R12 E-Business Tax > Note 731149.1
Troubleshooting Steps
 1. Definition of a Manual Tax Line
 2. Interface data fields required to pass a Manual Tax Line
 3. Sample Scripts for Invoice and Credit Memo with Manual Tax Lines
 Invoice Script
 Applied Credit Memo Script
 4. Troubleshooting Issues when passing Manual Tax Lines for Invoices
 5. Troubleshooting Issues when passing Manual Tax Lines for Credit Memos
 6. Troubleshooting Issues when passing Manual Tax Lines With Latin Tax Engine
References

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