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Payables Invoice Life Cycle Status Report - Outbound is failing in CMK Oracle fusion

edited Nov 27, 2025 10:03AM in Receivables & Collections

Summary:

We're implementing E-invoicing for France. One of the requirement is that we need to send AP Refused Invoice status back to PDP/PPF.
For that we used the seeded program "Payables Invoice and Life Cycle Status Extract for France" program with following parameter "Extract Life Cycle Status Refused". The Output File was generated and placed under UCM repository. But the CMK Outbound transmission got errored and we couldn't find any error description.

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Version (include the version you are using, if applicable):

25C (11.13.25.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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