E9.2 Open AR invoices cannot be selected for payment

[Spennymac]

We are using Oracle 9.2 and have a unique issue. When cash receipts were being performed the system kicked the user out after the invoices had been selected for payment but before the OK button had been clicked. As a result those invoices despite being open and the Date closed field in the F03B11 (RPJCL) being blank, the invoice cannnot be seen when the header information is entered and we go to Form/Select to select the invoice. I have SQLed the BLANK value again in the RPJCL field and still they cannot be seen

Has anyone encountered this problem before? Any thoughts on correcting it
Thanks
Horrido

 

[Vasu_JDE]

Yes they are reserved most probably. Use P00095 to release the reservation.