umeshsi
Member
hi folks,
I have created a batch application of P4312 that receives whole quantity for a given document number or list of document number. I m using Begin Doc,Edit Line, Edit Doc and End Doc Business Function.
The issue is tht if the edit line throws an error for some invalid record then after tht i m not able to receive the rest doco number or any new valid doco number till i restart the JDE again.
for eg:
if i run my batch for lets say 2 doco number with 5 records
doco line number
10 1.0 valid can be received
10 2.0 valid can't be received some error
11 1.0 valid can be received
11 2.0 valid can be received
11 3.0 valid can be received
now when i run my batch,
the 1st record is received correctly
the second record has error and hence edit line throws an errror.
now for the third record edit line again throws an error whereas the record shuld be received.
same with fourth and fifth record.
now if i try to run my batch again for some valid PO then also the edit line throws an error. but if restart my JDE and run the same purchase order i.e 11 or the other one it is received properly ,the same edit line function shows no error and is received properly.
wht i feel is somewhere the error log in edit line is nor refreshed.
its very urgent please post if any has encountered such issue
any suggestion is welcome
I have created a batch application of P4312 that receives whole quantity for a given document number or list of document number. I m using Begin Doc,Edit Line, Edit Doc and End Doc Business Function.
The issue is tht if the edit line throws an error for some invalid record then after tht i m not able to receive the rest doco number or any new valid doco number till i restart the JDE again.
for eg:
if i run my batch for lets say 2 doco number with 5 records
doco line number
10 1.0 valid can be received
10 2.0 valid can't be received some error
11 1.0 valid can be received
11 2.0 valid can be received
11 3.0 valid can be received
now when i run my batch,
the 1st record is received correctly
the second record has error and hence edit line throws an errror.
now for the third record edit line again throws an error whereas the record shuld be received.
same with fourth and fifth record.
now if i try to run my batch again for some valid PO then also the edit line throws an error. but if restart my JDE and run the same purchase order i.e 11 or the other one it is received properly ,the same edit line function shows no error and is received properly.
wht i feel is somewhere the error log in edit line is nor refreshed.
its very urgent please post if any has encountered such issue
any suggestion is welcome
