Re: Invoice Posting problem

You may find you have one or more PLP15 records without a PLP20 if it was 
a failure, but I would expect a session stuck at a status of 'I'.  Is it 
possible that the same reference was used in the past for this vendor and 
it is a valid message.  Some companies cycle their reference numbers more 
frequently than others.  No magic here just use the supplier reference 
inquiry to see what is causing the message and you should see if it is a 
valid item or a failed posting.


Richard Caldicott
Director of Implementations
& Efficiency
Tandy Brands Accessories
817-548-0090 extn 146



Bill.Geissinger-lN+KUpMK3pIp/+exSnkZrgC/[email protected] 
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10/08/2007 09:38 AM
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[SYSTEM21] Invoice Posting problem






I have a user who's trying to do Invoice Posting, 11/APP, and is getting 
the error "Suppliers reference already exists for this supplier on the 
Accts Payable'.  We did have a power outage last Friday and I'm sure that 
caused this issue.  I checked to see if they had any outstanding sessions 
and they don't.  Do I need to clear an entry out of a file?  TIA.

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