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Output file isn't generating while running 'Invoice Documents Recognition Tracking' report

in Payables, Payments & Cash Management 4 comments

Hi Experts,

Need your help on resolving an issue.

While we are running the 'Invoice Documents Recognition Tracking' report from Schedule Process using appropriate parameters, there is no output file being generated even though that ESS job 'Invoice Documents Recognition Tracking' status showing as successful.

Please note that User has the privilege 'AP_VIEW_SCANNED_PAYABLES_INVOICES_PRIV' in a Custom role assigned to that user account.

Thank you

Regards,

Chaitanyadev

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