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Where to Correct Autoinvoice Import Errors as Shown in the Billing Process Dashboard for ECC Receivables? (Doc ID 2923065.1)

Last updated on MAY 20, 2024

Applies to:

Oracle Enterprise Command Center Framework - Version 12.2.4 to 12.2.12 [Release 12.2]
Information in this document applies to any platform.

Goal

When viewing the Billing Process dashboard in ECC for Receivables, the header indicates the following:

Import Error = 1

The Import Processing Error tab shows the one record.  Where can the user fix this error?

Steps to Reproduce:

Responsibility: Receivables Manager
Navigation: Receivables Command Center

  1. Open the Billing Process dashboard and verify if there are any Import Errors, or data in the Import Processing Errors tab.

Solution

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In this Document
Goal
Solution


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