My Oracle Support Banner

FDG - How To Resolve Issues With Invoices Stuck in Sent Status? (Doc ID 2879198.1)

Last updated on FEBRUARY 05, 2024

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.22.04.0 and later
Information in this document applies to any platform.

Symptoms

About 20 invoices are stuck with "sent" status on FDG.

How can this be resolved?

Cause

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
Symptoms
Cause
Solution


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