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Invoice Upload Request Stays In 'FAILURE' Status (Doc ID 2913347.1)

Last updated on DECEMBER 05, 2022

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.

Symptoms

When uploading invoices into IMCS the request will stay in 'FAILURE' status with no errors available.
Despite the failure status invoices are getting created successfully.

Steps to Recreate:

  1. Create a invoice induction template with invoices to be loaded.
  2. Upload the file.
  3. Notice the request stays in FAILURE status.
  4. However, notice that invoices are created successfully in IMCS.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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