Error Handling
This section provides information about the different ways used to handle errors in the integration and also resubmitting the instances after rectifying the errors.
Error Handling Ways
In this integration, the errors are handled in different ways due to the limitation of Oracle Integration Cloud.
Asynchronous Flow Error Handling
Technical Fault
This fault occurs when there is a data mismatch or any Xpath related error. When this error occurs, the flow immediately goes to global fault handler and an optional email to the respective user is sent.
Remote Fault
This fault occurs when the target system is down. When this error occurs, the flow immediately goes to global fault handler and an optional email is sent to the respective user.
Business Fault
This fault occurs only when the business fault occurs in the target system due to invalid data. When this error occurs the flow immediately goes to global fault handler and an optional email is sent to the respective user.
Resubmitting the Error Instances in Oracle Integration Cloud
In this integration, the flows initiated by Oracle ERP Financial Cloud are asynchronous flows, and the resubmit option is available only for asynchronous flows.
To resubmit the error instances in Oracle ERP Financial Cloud:
1. Login to Oracle ERP Financial Cloud.
2. Navigate Integrations > Monitoring > Errors.
3. Select the integration to resubmit.
4. Click the Resubmit icon.