Working with Integration error tasks

  • Rversion finale: Australia
  • Mis à jour 12 mars 2026
  • 1 minute de lecture

    • 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.

    Avant de commencer

    Role required: Integration admin

    Procédure

    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.