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

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Working with Integration error tasks

# Working with Integration error tasks {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

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.

## Before you begin

Role required: Integration admin

## Procedure

1. Navigate to AllIntegration 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](https://www.servicenow.com/docs/access?context=c_ScheduledJobs&version=yokohama&pubname=yokohama-platform-administration&ft:locale=en-US).  
   System-related integration error tasks are closed and invoices are auto-synchronized to outbound tables.

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