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Import Payables Invoices job is error out without any log/output files when submitted via OIC ERP Adapter services (Doc ID 2560238.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.04.0 version, Manage Invoices-Audit Invoices

ACTUAL BEHAVIOR
---------------
"Import Payables Invoices" program is failing with "Error" status without generating any logs.

"Import Payables Invoices" program is failing with "Error" status without generating any log or output file. We are submitted the program from OIC layer using ERP adapter. Please help as this is very critical for our upcoming project milestone.

It would be great if we can have a working session to discuss/reproduce the issue because we don't have any log file. (As Fusion is not generating in this case). Attaching the screen shot of the failed program of the failed program.

 

EXPECTED BEHAVIOR
-----------------------
"Import Payables Invoices" program should get complete with out any errors


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Submit "Import Payables Invoices" program via OIC ERP adapter
2. Process errors out with no log and output files


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import invoices via "Import Payables Invoices" program using ERP adapter.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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