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Retry failed invoice export

If an invoice fails export because the system was unavailable or there was another problem, you can review that invoice and when suitable, sent it for export again.

You can review and then export an invoice that failed export previously, by following these steps:

  1. Open a document in the Export Error Handling activity.
  2. Select an invoice from the list of invoices in the Errors to Review table.
  3. Click one of the following buttons.

    • Retry. Select this button to submit the selected invoice for export.

    • Retry Similar. Select this button to submit this invoice and any other in the Errors to Review table, for export.

    The selected invoices are sent for export. Successfully exported invoices continue processing while failed invoices are returned to the Work Queue.