Document Summary Transfer Always Shows Status of Started
(Doc ID 461358.1)
Last updated on JULY 10, 2020
Applies to:Oracle XML Gateway - Version 11.5.9 to 184.108.40.206 [Release 11.5 to 11.5.10]
Oracle Receivables - Version 11.5.9 to 220.127.116.11 [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.
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
|Still Have Questions?|