Error handling and notifications
This list shows the information about the errors:
- A notification of any errors, exceptions, or issues that occur during the automated batch processing is sent to user or user groups.
- You can retrieve information about processed invoices from the log file located in the Logs folder within the configuration folder structure. Refer to these details:
- File name: JobsResults[yyyymmdd].txt
- Path: configurationFolder\Logs
See Troubleshooting.
- If errors are encountered during the validation in 'Supplier Invoice Batch. Open' (APS450), the batch invoice status is set to 15 - Validated with errors and a message is displayed regarding the issue. The user must manually correct these errors in 'Supplier Invoice Batch. Open' (APS450) before proceeding with further steps.
- Manual corrections are done in the Review Center.