Document Summary Transfer Always Shows Status of Started

(Doc ID 461358.1)

Last updated on MARCH 27, 2017

Applies to:

Oracle XML Gateway - Version: 11.5.9 to - Release: 11.5 to 11.5.10
Oracle Receivables - Version: 11.5.9 to   [Release: 11.5.9 to 11.5.10]
Information in this document applies to any platform.
Executable:ARTRSDOC - Document Transfer Program


In Document Transfer Summary, the status of the documents is always Started.

In the AR user guide, it states that the Document
Transfer program will call the XML Gateway to transmit the invoice and will
change the status to either Transmitted or Failed but this is not happening.


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