R12 How To Bring In (and Troubleshoot) Manual Tax Lines Through Autoinvoice and E-Business Tax (EBTax)
(Doc ID 731149.1)
Last updated on DECEMBER 10, 2024
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
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
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