Batch invoice interoperability ("Z") - Finding the G/L errors

[Frosty the Coder]

Batch invoice interoperability (\"Z\") - Finding the G/L errors

Working in 9.0, I have an A/R invoice batch that errors on each input row.
The error, on the pdf, is just an "X" in the "0911 Error" column.
There are no specific errors in my Work Center.

When I debug R03B11Z1A, I find that all editing is done w/in the C bsfn,
"Batch Invoice Processor C Function" (B03B0230).
I can't "C" at all.

This bsfn seems to edit the entire Z table at a single time.
It merely returns that ALL my rows are in error.

Would someone please list what GL errors the bsfn is trapping?
I've looked for the silly stuff (invalid acct, invalid gl date).

TIA
Frosty

 

[peterbruce]

Re: Batch invoice interoperability (\"Z\") - Finding the G/L errors

Frosty (aka Gene),

This post would probably get a better response if it was in either the developers forum or the technical forum. However I have some information for you. There are two types of messages that the B03B0230 produces - Error messages (Glossary Group E) and PPAT level messages (Glossary Group Y). The attachment has all the detail.