Electronic Invoice Xml Files Are Not Exported To Xcenter/Xadmin
(Doc ID 2863866.1)
Last updated on NOVEMBER 08, 2023
Applies to:
Oracle Retail Xstore Office Cloud Service - Version 21.0 and laterInformation in this document applies to any platform.
Symptoms
In Oracle Retail Xstore Office Cloud Service V20.0.1:
Electronic Invoice xml files are not exported to Xcenter/Xadmin.
Steps to Reproduce:
Prerequisite: The environment is v20 Xstore to v21 XOCS.
1. From Xstore ring a transaction with an Italian Invoice.
2. Make sure that the invoice is created for the transaction in store tables CIVC_INVOICE and CIVC_INVOICE_XREF tables
Expected:
The expectation is that the transaction and the invoice are both replicated to XOCS.
Actual:
While the transaction is replicated successfully, the invoice is not. Users can confirm this by validating Xcenter table CIVC_INVOICE and CIVC_INVOICE_XREF. No invoice entry is created for the transaction in the tables.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |