astradyne
Member
Hi
We have a CRM/Billing application that posts invoice details into JDE World (A7.3 cum 6) and this morning the interface routine P03110Z fell over with a Decimal Data Error.
As a result the G/L entries for an invoice (all 10,863 lines) are in the F0911 while the invoice "header" is still in the F0311Z1. There are no remaining entries in the F0911Z1, just this one invoice in the F0311Z1.
All of the data on the F0311Z1 looks valid, fields that should be populated are populated, numeric data where expected, etc.
My problem is now how do I get the invoice from the F0311Z1 to the F0311? Is there a way of running the P03110Z to only post the A/R side? The invoice is approximately £250K in value so the powers that be are keen to get it posted.
I'd be grateful for any and all advice that anyone can provide.
Thanks
Jonathan
We have a CRM/Billing application that posts invoice details into JDE World (A7.3 cum 6) and this morning the interface routine P03110Z fell over with a Decimal Data Error.
As a result the G/L entries for an invoice (all 10,863 lines) are in the F0911 while the invoice "header" is still in the F0311Z1. There are no remaining entries in the F0911Z1, just this one invoice in the F0311Z1.
All of the data on the F0311Z1 looks valid, fields that should be populated are populated, numeric data where expected, etc.
My problem is now how do I get the invoice from the F0311Z1 to the F0311? Is there a way of running the P03110Z to only post the A/R side? The invoice is approximately £250K in value so the powers that be are keen to get it posted.
I'd be grateful for any and all advice that anyone can provide.
Thanks
Jonathan
