ERP Posting error form

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • Field descriptions for the ERP Posting error form, organized by tab, for updating integration error tasks and resolving ERP posting failures.

    Table 1. ERP Posting error form tabs
    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
    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