Financial Management - PSFT (MOSC)

MOSC Banner

Single Action Invoice fails before BI_XMLPBURST

in Financial Management - PSFT (MOSC) 3 commentsAnswered

When the single action invoice process fails after the invoice has been generated but before it is attached by BI_XMLPBURST how can you got back and attach it later preferably in an automated way. The status of the bill is "Invoiced" so I can't think of anything I can do to have BI_XMLPBURST try again to attach the invoices.

Thanks in advance!

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center