Import Fiscal Document Approval Information
(Doc ID 2638831.1)
Last updated on JULY 10, 2024
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.19.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.10.0 version, Fiscal Document Capture
Import Fiscal Document Approval Information
When the Scheduled Process is executed it returns only when the invoice status is "error",
but when the invoice is successfully approved it doesn't return any status.
STEPS
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1. Submit process Import Fiscal Document Approval Information
2. Job completes Success
3. Go to: Manage Fiscal Document Generation' UI
4. Fiscal Document Status = Sent
BUSINESS IMPACT
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Due to this issue, users cannot test FDC flow.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |