When Running "Document Transfer Program" The AR Invoice Is Stuck At "Started" Status And Not Generating XML (Doc ID 2785003.1)

Last updated on APRIL 04, 2023

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

On running Document Transfer Program the AR invoice is stuck with "Started" status and not generating XML.

Steps To Reproduce:

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1.Navigate to Receivables Manager Responsibility

2.Print Documents > Document Transfer Summary

3.Query Transaction> Edit > Submit

4.Check the status

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In this Document

Symptoms

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