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R12 Tax is Not Created Using AutoInvoicing with Taxware (Doc ID 841827.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle E-Business Tax - Version 12.0 to 12.1.1 [Release 12.0 to 12.1]
Oracle Receivables - Version 12 to 12.1.1 [Release 12.0 to 12.1]
All Platforms
autoinvoicing raxtrx




Symptoms

Running AI and getting the following error within the tax debug log.

 

====================================
----- OraLink Output Parameters ----
====================================
ZX_TAXWARE_TAX_SERVICE_PKG: DUMP_VENDOR_REC()+
ZX_TAXWARE_TAX_SERVICE_PKG: CALCULATE_TAX()+
After Calling Get_Vendor_Error
ZX_TAXWARE_TAX_SERVICE_PKG: GET_VENDOR_ERROR()+
ZX_TAXWARE_TAX_SERVICE_PKG: STACK_ERROR()-
-- P_VALUE2 =
-- P_TOKEN2 =
-- P_VALUE1 = Taxware Error : Unrecognized Jurisdiction location completion
code:
#NAME?
#NAME?
ZX_TAXWARE_TAX_SERVICE_PKG: STACK_ERROR()+
CALLING STACK_ERROR
-- ERROR MESSAGE = Unrecognized Jurisdiction location completion code:
ZX_TAXWARE_TAX_SERVICE_PKG: GET_VENDOR_ERROR()+
Calling Get_Vendor_Error
-- calculate()... before ZX_TAX_TAXWARE_010.Taxfn910_ValidErr()
-- calculate()... Tax vendor error.


Error seems to be cause due to the following listing in the debug log:

Value of l_ship_from_code is :XXXXXXXXXX
Value of l_poa_code is :XXXXXXXXXX
Value of l_poo_code is :1
Value of l_tax_type_param is :
Value of l_tax_sel_param is :3


POO should be 'XXXXXXX' value or a 10 digit number. l_tax_sel_param is set
correctly from the profile eBTax Taxware: Tax Selection.


If the customer retype the ship-to customer number on the invoice and save it
taxes correctly. Set at the site level to 'Jurisdiction and tax'

Cause

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In this Document
Symptoms
Cause
Solution
References

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