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Troubleshooting AutoInvoice Tax Issues with R12 E-Business Tax (EBTax) (Doc ID 745968.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle E-Business Tax - Version 12.0 and later
Oracle Receivables - Version 12.0.0 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
EXECUTABLE:RAXTRX - Autoinvoice Import Program
EXECUTABLE:RAXMTR - Autoinvoice Master Program


Purpose

Oracle Receivables (AR): AutoInvoice Information Center >Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Note 745968.1


This document is intended to assist in diagnosing problems with the calculation or creation of tax lines on invoices where the invoices are created through AutoInvoice.

It is intended to be used in conjuction with <Note 1075757.1>, Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 1. AutoInvoice Overview
 2. How are Taxes Calculated
 3. General Debugging Tips
 4. Importing and Debugging Manual Tax Lines
 5. Debugging Taxes Calculated by the eBusiness Tax Engine
     a. Try to replicate in AR Transaction Workbench
     b. Obtain a Tax Debug Log
     c. Check the following list of commonly encountered problems
 6. Intercompany Taxes
 7. Internal Sales Orders
 8. If AutoInvoice Ends In ERROR: from eBusiness Tax - return code = 2
 9. If AutoInvoice Ends With A Message In The Exception Report:
 10. If AutoInvoice completes successfully, but no Tax is generated
 11. If Error Occurs When Trying To Fix a Tax Line Via The Interface Lines Form
 12. Still Have Questions?
References

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