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Invoice Import Parsing Error in IPM.

edited Dec 2, 2015 10:18AM in Oracle WebCenter Content (MOSC) 14 commentsAnswered

Hi,


Issue:- Invoice files coming from Kofax system are getting processed to IPM and GBS but with parsing error.


There are some invoices which are processing from Kofax to IPM and then it moves to EBS via SOA.

In order to process invoices from kofax to IPM. Error logs created in Kofax_IPM /Error  FTP folder.


We are getting parsing Error files  daily Email notifications as like below. most of invoices are getting the below errors even invoices are moving to GBS successfully.  we need to eliminate the below Parsing Error files. it wouldn't be appear any error in Error folder and daily email notifications also.

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