Document Summary Transfer Always Shows Status of Started
Last updated on MARCH 27, 2017
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.
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