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

Last updated on JUNE 21, 2023

Applies to:

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:

• <Note 1067402.1>, AutoInvoice Setup for Release 12: A Case Study Using a Simple Script
  This note provides a comprehensive list of setup steps required to successfully import a transaction via AutoInvoice.
  
  
• <Note 1075757.1>, Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12
  This notes walks through the possible areas of AutoInvoice wherein you may encounter errors and provides detailed steps on what to check to self-service the resolution of an AutoInvoice issue
  
  
• <Note 745968.1>, Troubleshooting AutoInvoice Tax Issues with R12 E-Business Tax (EBTax)
  This note assists in diagnosing problems with the calculation or creation of tax lines on invoices where the invoices are created through AutoInvoice.

Troubleshooting Steps

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.