Working with Integration error tasks

  • Freigeben Version: Australia
  • Aktualisiert 12. März 2026
  • 1 Minute Lesedauer

    • Integration admin works on system-related integration error tasks and reposts invoices to ERP. Integration admin can run schedule job, on-demand, or auto-schedule bulk invoices after closing the error tasks.

    Vorbereitungen

    Role required: Integration admin

    Prozedur

    1. Navigate to All > Integration Error tasks.
      List of integration error tasks are displayed.
    2. Select Submit to ERP.
      The invoice is resubmitted to the ERP.
    3. You can manually select the error tasks to be closed or create a schedule job, on-demand, or auto-schedule to close the error tasks.
      For more information on scheduled jobs, see Scheduled jobs.
      System-related integration error tasks are closed and invoices are auto-synchronized to outbound tables.