Replay a failed submission¶

An invoice could not be certified — FNE platform outage, network failure: replay its submission without going through a new import.

The interface is in French

The Minlessika interface and the screenshots below are in French. Each tab or button name is shown here as it appears on screen, with its English translation in parentheses.

Prerequisites¶

A document with the Echec de transmission (Submission failure) status after a submission

Steps¶

1. Identify the failure¶

Open the Factures/avoirs en échec (Failed invoices/credit notes) tab. The top table groups the failures by error message; each row shows the last message returned for the document.

Failed invoices and credit notes, with the last error message

2. Replay the submission¶

Click Réessayer (Retry) on the document's row: the module sends the same request to the FNE again. Once the platform is back up, the document is certified normally and leaves the failure list.

After the replay: the certified invoice has joined the history

Failure or rejection?

Réessayer (Retry) applies to technical failures (5xx errors, unreachable platform). A document rejected by the FNE (refused data) is fixed in the Excel file, then sent again with Retransmettre (Resubmit).

What next?¶

Check in the Historique (History) tab that the replayed document carries its FNE reference.

Changelog¶

1.0 (July 12, 2026): document created.