Run history records each recurring schedule occurrence and its result. Review Occurrence / due, Result, Saved document and Version / attempt when checking whether an expected draft was created. The calendar preview alone does not establish completion.
Open the saved document reference from the relevant run and verify its terms. A successful occurrence creates an unissued draft, so the invoice can still need accounting review, PDF preparation and delivery. Check those later stages in the document itself.
If no generation attempts are recorded, confirm that the schedule was explicitly activated and that the occurrence is due. Current status, timezone and book-setting requirements can affect whether the schedule proceeds.
Ended schedules retain their terms, generated drafts and run history. Use that history to explain what happened rather than recreating the schedule immediately. When investigating a missing or repeated occurrence, provide the schedule name, date and saved result so support can distinguish a calendar question from a document-issuance problem.
Was this article helpful?
Tell us whether this answered the question you came with.