R03B50 Apply Receipts to Invoices ends in status E in WSJ

dennisr

Member
Hi All,

We implemented inbound 820 with a customer prior to our upgrade from xE to 8.11. We did not have the process into production prior to the upgrade and since have started receiving the inbound 820's. The process runs fine all the way through running the R03B551 to update teh receipts register. But when we attempt to run the R03B50 to apply the receipts the job immediately goes to an E(rror) status in work submitted jobs. This happens whether in our test or production environments. I can, however, run the R03B50 locally when logged into my development fat client and the job completes with a produced PDF that says no receipts met the criteria - which would be the case since the receipts data is not in our test env libraries.

We are running at E811.1 with tools release 8.96a1.


Thanks,
Randy
 
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