Invoices Not Attaching To EBS

(Doc ID 2168097.1)

Last updated on AUGUST 24, 2017

Applies to:

Oracle WebCenter Content: Imaging - Version 11.1.1.9.0 and later
Information in this document applies to any platform.

Symptoms

Invoices are not attaching to EBS.  

The user is getting the below error:

"Transaction not saved in ERP".
Please save the transaction in ERP system before completing the task

From the SOA diagnostic log:

2016-06-14T09:04:08.864-07:00] [soa_server1] [ERROR] [] [oracle.soa.adapter] [tid: orabpel.invoke.pool-4.thread-19] [userId: <anonymous>] [ecid: <ECID>] [APP: soa-infra] [composite_instance_id: 80047] [composite_name: InvoiceSynchronization!1.0] [component_name: Get_InvoiceTransaction] JCABinding=>  [default/InvoiceSynchronization!1.0*soa_20e1dcf9-9ad1-4788-a5c0-f72b72a4c0ab.Get_InvoiceTransaction]:Get_InvoiceTransaction  Two-way operation Get_InvoiceTransaction() failed
[2016-06-14T09:04:08.866-07:00] [soa_server1] [ERROR] [] [oracle.soa.bpel.engine.ws] [tid: orabpel.invoke.pool-4.thread-19] [userId: <anonymous>] [ecid: <ECID>] [APP: soa-infra] [composite_instance_id: 80047] [component_instance_id: 80047] [composite_name: InvoiceSynchronization!1.0] [component_name: InvoiceSynchronization] got FabricInvocationException[[
javax.naming.NameNotFoundException: Unable to resolve 'jdbc.EBSDS'. Resolved 'jdbc'; remaining name 'EBSDS'
at weblogic.jndi.internal.BasicNamingNode.newNameNotFoundException(BasicNamingNode.java:1148)
at weblogic.jndi.internal.BasicNamingNode.lookupHere(BasicNamingNode.java:258)
at weblogic.jndi.internal.ServerNamingNode.lookupHere(ServerNamingNode.java:182)
at weblogic.jndi.internal.BasicNamingNode.lookup(BasicNamingNode.java:206)
at weblogic.jndi.internal.BasicNamingNode.lookup(BasicNamingNode.java:220)
at weblogic.jndi.internal.WLEventContextImpl.lookup(WLEventContextImpl.java:254)


The issue can be reproduced with the following steps:
1. Login to EBS. Open the Invoice workbench.
2. Click on Zoom > Process invoices. This will open a new browser window. Login to Imaging. This will open invoice processing task list.
3. Click on View Task.
4. Enter the record in EBS – Saved.
5. Click on Complete Invoice.

Changes

 

Cause

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