Carrie
Active Member
Hi List,
We've gone live with AP coexistence on the 10th and have experienced a =
few issues that have us wondering what the implications and risks of =
going back to World are until JDE can resolve some things for us.
Has anyone out there gone coexistent with AP then back to World for AP =
transactions? We can't readily think of any good reason not to do this =
but would like to know if anyone on the list has any experience with it.
Our basic AP issue relates to Pay Status's changing behind the scenes =
for unknown reasons. I've read where others on the list have =
experienced it but haven't had much luck finding the source and a =
resolution. We've had records (some really old ones) go from paid to =
approved, and some are also mysteriously voided. Some have zero dollar =
amounts, some do not. Various vendors, companies, account numbers. Out =
of the 22,000 records that have changed, we cannot find any commonality =
between any of them. Most of the transactions were initiated in World, =
a few in OW after go live. Our workaround to this point is to back up =
the F0411 frequently to do comparisons on the pay statuses before checks =
go out the door. Since go live, we've ceased any check creation from =
the World side but users are still entering vouchers there. We've also =
not been able to pinpoint when these changes take place or why.
Any help would be sincerely appreciated. =20
Carrie Ricotta
Project Manager/Senior Consultant
We are A73 Cum 11 w/XE Update 7, SP 21, AS400
M&D Information Systems, Inc.
We've gone live with AP coexistence on the 10th and have experienced a =
few issues that have us wondering what the implications and risks of =
going back to World are until JDE can resolve some things for us.
Has anyone out there gone coexistent with AP then back to World for AP =
transactions? We can't readily think of any good reason not to do this =
but would like to know if anyone on the list has any experience with it.
Our basic AP issue relates to Pay Status's changing behind the scenes =
for unknown reasons. I've read where others on the list have =
experienced it but haven't had much luck finding the source and a =
resolution. We've had records (some really old ones) go from paid to =
approved, and some are also mysteriously voided. Some have zero dollar =
amounts, some do not. Various vendors, companies, account numbers. Out =
of the 22,000 records that have changed, we cannot find any commonality =
between any of them. Most of the transactions were initiated in World, =
a few in OW after go live. Our workaround to this point is to back up =
the F0411 frequently to do comparisons on the pay statuses before checks =
go out the door. Since go live, we've ceased any check creation from =
the World side but users are still entering vouchers there. We've also =
not been able to pinpoint when these changes take place or why.
Any help would be sincerely appreciated. =20
Carrie Ricotta
Project Manager/Senior Consultant
We are A73 Cum 11 w/XE Update 7, SP 21, AS400
M&D Information Systems, Inc.
