Working with Integration error tasks

Resolve integration error tasks, repost invoices to your ERP system, and schedule jobs to process invoices after errors are resolved.

Before you begin

Role required: Integration admin

Procedure

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.