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Import Fiscal Document Approval Information (Doc ID 2638831.1)

Last updated on AUGUST 24, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.10.0 and later
Information 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
-----------------------
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
-----------------------
Due to this issue, users cannot test FDC flow.

Cause

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In this Document
Symptoms
Cause
Solution
References


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