ESS FBDI auto invoice approval process automatic rejection — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

ESS FBDI auto invoice approval process automatic rejection

edited Aug 2, 2025 11:50AM in Integration

Summary:

I have an integration with Oracle fusion i am trying to invoke ESS from OIC. For some cases automatic rejection happens . i want to keep the invoices in interface even if it is rejected 

"/oracle/apps/ess/financials/receivables/transactions/autoInvoices,AutoInvoiceImportEss,300000001584170,XXSOURCE,2020-08-21,#NULL,#NULL,#NULL,#NULL,#NULL,#NULL,#NULL,#NULL,#NULL,#NULL,#NULL,#NULL,#NULL,#NULL,#NULL,#NULL,#NULL,#NULL,#NULL,Y,#NULL


Content (please ensure you mask any confidential information):

I have an integration with Oracle fusion i am trying to invoke ESS from OIC. For some cases automatic rejection happens . i want to keep the invoices in interface even if it is rejected

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!