SubmitInvoiceImport Service Not Working

(Doc ID 2362121.1)

Last updated on FEBRUARY 16, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Submitting invoice import requests to our oracle fusion environment in order to import AP invoices.
The request message is receiving a successful response but the import is not running and the request is not appearing in fusion.
The log shows the following:
"No records available for processing, returning TRUE"

Setup was confirmed as per
https://docs.oracle.com/cloud/farel10/financialscs_gs/OESWF/Payables_Invoice_InvoiceInterfaceService_svc_19.htm#submitInvoiceImport



Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms