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Former Member
Dec 05, 2013 at 07:29 PM

Expense Posting in ERP - IDOC failed status

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When an expense report has been approved/audited, the data will be transmitted to ERP and the expense report status will be changed to "Pending for Reimbursement". However, when the IDOC posting failed - TOD status still showing "Pending for Reimbursement" and it can hold up until the IDOC is fixed and processed. Is there any way that the TOD status change to "Posting Failed" or something like that when the IDOC posting failed in the ERP? Also, is RSEIDOCA program the correct program that we can set/schedule to monitor IDOC status and send out notification when IDOC failed?