My Oracle Support Banner

EAP: Service Opertation AP_DCM_INVOICE Failed With Error: An error has occurred while executing ExecuteEdits. (2,651) (Doc ID 2621129.1)

Last updated on OCTOBER 18, 2021

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

When An imaging system that sends a XML message to load Vouchers into PeopleSoft using Service Operation AP_DCM_INVOICE, Service Operation failed with error:

 
Steps:
1. On the Imaging system, approve an Invoice so it will send a XML message to PeopleSoft
2. On PeopleSoft side, the Synchronous Details page service operation AP_DCM_INVOICE has the above error

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
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.