Auto Invoice Import Program Fails with ERROR: from eBusiness Tax – return code = 2

Module: Payables, Recievables

Oracle Version: Oracle R12

Error Message:

Transferring : Current system time is 19-FEB-2015 19:50:36 raapem: no errors recorded ERROR: from eBusiness Tax – return code = 2 Current system time is 19-FEB-2015 19:50:45 Please review the plsql debug log for additional details. Current system time is 19-FEB-2015 19:50:45 Error calling raaebt() Error calling raapic() Commit after cleanup – Current system time is 19-FEB-2015 19:50:46 +—————————————————————————+ Start of log messages from FND_FILE +—————————————————————————+ ZX_API_PUB.import_document_with_tax.Exception FND_API.G_EXC_UNEXPECTED_ERROR ZX_API_PUB.import_document_with_tax.Statistics Start Time:19-02-2015 19:50:44 ZX_API_PUB.import_document_with_tax.Statistics End Time:19-02-2015 19:50:45 ZX_API_PUB.import_document_with_tax.Statistics Total Time:0:0:1 ZX_API_PUB.import_document_with_tax.Statistics: Number of records in ZX_TRX_HEADERS_GT :3 ZX_API_PUB.import_document_with_tax.Statistics: Number of records in ZX_TRANSACTION_LINES_GT :4 ZX_API_PUB.import_document_with_tax.Statistics: Number of records in ZX_IMPORT_TAX_LINES_GT :0 ZX_API_PUB.import_document_with_tax.Statistics: Number of records in ZX_TRX_TAX_LINK_GT :0

Cause of Issue:

The invoice being imported was for a different currency used by the ledger or tax rate and so required an exchange rate to be loaded under the corporate rate. The exchange rates had not been set up.

Solution:

Find the exchange rate used by the ledger and the tax rate being used and ensure the exchange rates had been set up.

 

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