Re: 6/ARE

* * * * * IN CONFIDENCE * * * * *
Hi Bob

For some reason you have a problem with SL190 - this is called from OE140, 
see if you have any dumps or messages

To recover the sessions so far, you will need to set the status of the 
sessions back to 'F', set the Event number (EVNT15) back to zero and do 
the following:

Go into an AR Posting option

Set the LDA - positions 460-466 should hold the failed OE session (with 
preceding zeros, e.g. 0012345)

then call SL190

This will create the session records, process the items and update the 
balances 


Regards

Karen Hyatt
ISD
Ricoh UK Ltd
Tel:  +44 (0)20 8261 4059
Fax: +44 (0)20 8261 4030
Email: KHyatt@xxxxxxxxxxxx




jroesch@xxxxxxxxxxxxxxx 
Sent by: system21-bounces@xxxxxxxxxxxx
17/01/2007 14:56
Please respond to
System 21 Users <system21@xxxxxxxxxxxx>


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Subject
Re: [SYSTEM21] 6/ARE






Just so we are completely covering this point, make sure you actually see
SLUPDATE running (performing F18 35/ARU).  Are there any spooled files in
SLUPDATE (WRKJOB SLUPDATE "#4")?  If so investigate. 

For "F" sessions, the process is to end the subsystem, perform 15/ARU and
re-start subsystem. 
 
Apart from subsystems issues, I'm sorry but there are too many avenues of
potentiality to explore. 

Good Luck. 


-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx]
On Behalf Of bchambers@xxxxxxxxxx
Sent: Wednesday, January 17, 2007 9:26 AM
To: System 21 Users
Subject: Re: [SYSTEM21] 6/ARE

Yes they are. 
Just to be safe, I even ended them and brought them back up.



Bob Chambers
I.S. Project Manager
Hekman Furniture
Phone: 616-452-1411 X502
Fax:     616-452-1000
bchambers@xxxxxxxxxx
www.hekman.com

Hekman Furniture Company e-mail and attachments
are for the use of the intended recipient and 
considered confidential and privileged information. 




jroesch@xxxxxxxxxxxxxxx 
Sent by: system21-bounces@xxxxxxxxxxxx
01/17/2007 09:14 AM
Please respond to
System 21 Users <system21@xxxxxxxxxxxx>


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Subject
Re: [SYSTEM21] 6/ARE






Are your subsystems running?

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx]
On Behalf Of bchambers@xxxxxxxxxx
Sent: Wednesday, January 17, 2007 8:28 AM
To: system21@xxxxxxxxxxxx
Subject: [SYSTEM21] 6/ARE

All of a sudden, when we run invoicing 3/OER, the A/R session on 6/ARE has
a status of F (Finished/NO Update) instead of P (Processed).

Any suggestions on where to look to see why these are not going to a 
Processed state?
Because they are status F, the transaction records are not showing up on 
the accounts
under 1/ARE.  The record in SLP15 is there, but the event field (EVNT15) 
is 0.  I did an experiment
and manually put number in the EVNT15 field and then they show up.

Again, if anyone has any suggestions, please  let me know.

Thank you.

Bob Chambers
I.S. Project Manager
Hekman Furniture
Phone: 616-452-1411 X502
Fax:     616-452-1000
bchambers@xxxxxxxxxx
www.hekman.com

Hekman Furniture Company e-mail and attachments
are for the use of the intended recipient and 
considered confidential and privileged information. 
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