RE: AP Payment and Voucher Post


Legendary Poster
RE: AP Payment and Voucher Post

Hi Emad,

First of all, I suppose that you have sent your post to the
[email protected] address instead of the correct
[email protected] address because I haven't seen your post on the
Forum, so my reply to you will appear as an orphan on the Forum. (Hope,
your original issue will appear under my reply).

Would you please to shed some light, what kind of problem do your
application user have?
Do you sign on with the same User ID when it works and when it doesn't?
Do you use the same workstation when it works and when doesn't?

If you help us to identify better your problem then the List/Forum
hopefully (as in general) will help to you.


P.S.: Please, send your posts, replies to the correct
"[email protected]" address and read Eric's announcement about
"JDEList Mailing List Changes". Thanks!

From: [email protected]
[mailto:Emad.S.B[email protected]]
Sent: Tuesday, August 14, 2001 20:32
To: [email protected]
Subject: AP Payment and Voucher Post

Hi List,
Our application users having a problem posting AP automatic payment and
voucher in production OneWorld Xe. The strange thing it does work in
prototype and also works locally!
Does any one had the same problem (we are not using multi currency)

Emad Banoub
Pasadena, CA

A7.3 CU 12/X3 - Xe SP 13.0 Coexistence

B7332 SP11, ESU 4116422, Intel NT4, SQL 7 SP1
(working with B7321, B7331, XE too)


Active Member
RE: AP Payment and Voucher Post

Hi Zoltan,
Sorry of the mixup. The users gets batch out of balance errors, yes they
signon with the same user id, and yes they using same workstation. (all
users are thin client) When they log on to prototype and input same
transactions and run the post it does work!
Only me when I ran the post locally it did works however it did not work
when I ran it on the server.

Thanks for your response.

Emad Banoub
Pasadena, CA

A7.3 CU 12/X3 - Xe SP 13.0 Coexistence

Zoltan_Gyimesi <[email protected]> on 08/14/2001
12:47:42 PM


FW: AP Payment and Voucher Post


You said all of the users are on thin clients? You may want to update all of
the spec files on the Citrix Server for the Production Environment. This
should be done after all Pkg Builds / Service Packs etc.

Good Luck,

Shane McConnell
Metroplex Distributors
OW Xe - SP 14.2 NT 4.0/SQL


Active Member
Re: FW: AP Payment and Voucher Post

Thanks for your response. What you mean with update all spec files on
Citrix? Last month we build a successfull full pkg in production as well as
prototype and was deployed successfully to all enterprise servers, citrix
and work stations. Is there another step I missed?
Emad Banoub
Pasadena, CA
A7.3 CU 12/X3 - Xe SP 13.0 Coexistenace

ShaneM <[email protected]> on 08/15/2001 06:34:33 AM
Call Orchestrations From Excel – The Easy Way to Make the Orchestrator Work for You.


Well Known Member
I assume the problem is in Xe? I also assume you have not applied Update 1 or Update 2 - if you have then my diagnosis is wrong!

There is a known SAR #4521743 (sorted as part of the massive A/P Procurement ESU - current number 11408).

If you read SAR #4521743 you would never know what the problem really was - a good example of poor SAR documents, which mean self- help via the Knowledge Garden is a joke!!

At one point someone in Denver broke the Voucher Post BSFN - B0400115. It worked locally, but on the Server gave an out of balance error, if you look at the error report, you should see no AE transactions being created on the Server.

Obviously thin client users can only run the post job on the Server, hence the problem.

Unfortunately this is a BIG ESU, so if you apply it, you will need to do some major testing.

OW733.3 Xe SP 14.2
Enterprise Server - Intel NT + Oracle 8.0.6
Client - Citrix TSE + 4 NT PC's for development