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EEX9.2: Why Twilio Receipts Load Status is N and how to Correct Such Cases? (Doc ID 2771970.1)

Last updated on APRIL 28, 2021

Applies to:

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

Goal

Why the receipts load status is N, what is the scenario the load status becomes N and what is required to fix those cases?

Is there any other table to check status of the receipts aside from PS_EX_TW_MSG_LOG and PS_EX_TWILIO_ERR tables?

Also, transactions were not in EX_TRANS table and no customizations in Twilio process, including only delivered processes.

Solution

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In this Document
Goal
Solution
References


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