My Oracle Support Banner

Call back integration process Failed records includes imported invoices? (Doc ID 2505089.1)

Last updated on DECEMBER 09, 2019

Applies to:

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


While using Call Back on Invoice Creation, the failed records .csv  is giving back records that have been successfully created in SaaS.

How to see only failed invoices through this process?


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.