---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/source-to-pay-operations

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# ERP Posting error form

# ERP Posting error form {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

The ERP posting error form includes mandatory fields that must be updated by the Accounts Payable admin to close the ERP integration error task.
{#erp-posting-erorr-form__table_iyh_qk4_kwb__entry__2}

| Tab | Description |
|-|-|
| Details | Details about the task. * Number- Unique error identification task number * Sub type- auto populates Invoice ERP Integration * State- Displays the state of the error task. By default the task is Open. Once you fix the integration errors, change the state to Closed. * Assignment group- The default assigned group is AP- Invoice operations * Assigned to- Name of the Accounts Payable admin * Short description- Brief description of the integration error * Description- Detailed explanation of the integration failure {#erp-posting-erorr-form__ul_xpy_xf4_w1c} |
| Invoice header | Details about the invoice header. This is typically used to compare the invoice header details along with the invoice attachment. |
| Invoice lines | Details about the invoice line fields |
| Emails | Invoice related emails are created |
[Tabela 1. ERP Posting error form tabs]

{#erp-posting-erorr-form__table_iyh_qk4_kwb}