---
title: Working with integration error tasks
description: Resolve integration error tasks, repost invoices to your ERP system, and schedule jobs to process invoices after errors are resolved.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/work-with-integration-error.html
release: australia
product: Accounts Payable Operations
classification: accounts-payable-operations
topic_type: task
last_updated: "2026-03-12"
reading_time_minutes: 1
keywords: [APO, Accounts Payable Operations, invoice management, ERP integration, admin]
breadcrumb: [Integration errors, Accounts Payable Operations integration framework, Integrate, Accounts Payable Operations, Finance and Supply Chain]
---

# Working with integration error tasks

Resolve integration error tasks, repost invoices to your ERP system, and schedule jobs to process invoices after errors are resolved.

## Before you begin

Role required: Integration admin

## Procedure

1.  Navigate to **All** > **Integration Error tasks**.

    List of integration error tasks are displayed.

2.  Select **Submit to ERP**.

    The invoice is resubmitted to the ERP.

3.  Manually select the error tasks to be closed or create a schedule job, on-demand, or auto-schedule to close the error tasks.

    For more information on scheduled jobs, see [Scheduled jobs](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/platform-administration/c_ScheduledJobs.md).


## Result

System-related integration error tasks are closed and invoices are auto-synchronized to outbound tables.

## What to do next

[Working with outbound invoice](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/working-with-outbound-invoice.md)xx