ESS Job Set Set to 'Error' Status Immediately Upon Submission

Summary:

For the purpose of automation of certain daily activities in one of the customer engagement we have planned to define Custom ESS Job Sets (3 different Job Sets across Payables, Receivables and Cost Management). Specific to Accounts Payable, the ESS Job Set contains a set of 3 Standard Processes sequenced as Steps 10, 20,30,40,50 and 60 respectively covering Import of Payable Invoices (for a specific source 'Invoice image' as Invoice scanning solution is being used), Invoice Documents Recognition Tracking, Invoice Validations, Create Accounting, Create Mass Additions and finally Mass Additions Report. For reasons of easy tracking the ESS Job Sets