I have a customer file when submitted to my workflow it remain processing alle the time. I even waited 24h same status afterwards.
When I manually split the file in 2 it passes. I can send the file as well as my FFC resources but cannot attach it to this message.
I am running FFC 6.2.0 and the used workflow is GIHEP_check2017_V5.0.2
Thanks for any suggestion.
Luc Vangoidsenoven (old Xerox analyst) still trying to support the customer. 😊
I assume it is a log. I am not familiar with the European policies. The issue needs to make it to Xerox support so that it can be understand and hopefully fixed.