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We received two "Notification of Outbound Document Rejection" emails this week that appear to have resolved themselves.
We had an invoice go out Monday night (4/11/16 @ 10:00 PM CDT, serial # PCL3803515305) and we received an error message saying the document couldn't be processed. Then the next morning at 7:00 am it looks like the document resent itself without any intervention from us.
I figured it was just a fluke, but we had the same thing happen on an ASN that went out yesterday evening. Document PCL3816883326 was sent on 4/13/2016 @ 4:54 PM CDT, and then the next morning at 7:00 am it resent without any errors. Here's a screenshot of the error in the Ad Hoc reporting:
There doesn't appear to be anything wrong with the documents when they are sent out. Is there anyway to tell why we are getting error messages on these documents?