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 laterInformation in this document applies to any platform.
Symptoms
On running Document Transfer Program the AR invoice is stuck with "Started" status and not generating XML.
Steps To Reproduce:
=============
1.Navigate to Receivables Manager Responsibility
2.Print Documents > Document Transfer Summary
3.Query Transaction> Edit > Submit
4.Check the status
Changes
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 |
Changes |
Cause |
Solution |