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Payables invoice not processed to OIC using the business events

edited Jan 10, 2025 4:38PM in Payables, Payments & Cash Management 1 comment

Summary:

We have the AP payables business events enabled and working fine to transfer the invoice data from Cloud to EBS. Recently some of the invoices are not processed by business event and also eventid is not generated for the same. Is there a way to reprocess this Payables invoice using the business events.

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

Oracle Fusion Cloud Applications24D (11.13.24.10.0)



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