Web Inquiry - ocr-Invoices Failing ERP Import

Use this query, ocr-Invoices Failing ERP Import, to see all items from Kofax Transformation Modules that were not successfully imported into the ERP, and that have not been routed for additional processing.

  1. Enter a date range.
  2. Optionally, limit the results by the Supplier Name, enter a name or select from the list.
  3. Click Submit.