Working with Integration error tasks

  • Release version: Zurich
  • Updated July 31, 2025
  • 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 Source-to-Pay Workspace > 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.