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.
Antes de Iniciar
Role required: Integration admin
Procedimento
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Navigate to .
List of integration error tasks are displayed.
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Select Submit to ERP.
The invoice is resubmitted to the ERP.
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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 .
System-related integration error tasks are closed and invoices are auto-synchronized to outbound tables.