(no subject)

User complains that certain supplier invoices in AP does not become
availbale for AdHoc payments (11/APY) after confirmation (2/APP). When I
inquire via 4/APE the status of the invoices is 0 or "awaiting
confirmation". If i inquire that item's payment run number via 32/APY, the
status there is 1 and if i select it this message appears: " The payment due
report for this payment run has been submitted but is not yet active." 

I suspect it has something to do with how the user is using the system since
this problem only happens to him and cannot be attributed to program failure
due to the usual power failure excuse. 

So i how do i make these invoices appear in AdHoc? Thanks.


Mon Ferriols
Data Management & Control
Ionics EMS, Inc. - Plant7
*       (49) 545-9751
*       mon.ferriols@xxxxxxxxxxxxxx
*       www.ionicsgroup.com

"ERP is not just computers and software, but PEOPLE, PROCESSES and
FUNCTIONS."

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