RE: ACP - Invoice Entry problem.

I agree with SSA's recommendation.  F15 was created just for this
purpose. 

When you delete the invoice you are not sure of what has been processed.

-----Original Message-----
From: bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx] On Behalf
Of Kobie Jooste
Sent: Monday, August 08, 2005 6:54 AM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] ACP - Invoice Entry problem.

While one of our users was entering an Invoice, we lost communication on
the session and the Invoice went on a "Pending" status. SSA's advice on
the recovery for this Invoice is to use Option 15= Recovery/Restart to
recover the Invoice and then to complete the Invoice immediately.

 

Our Systems Owner does not want to make use of this procedure and rather
suggest that the Invoice gets deleted and re-entered. His reason: The
Purchase Order does not gets updated as well as not all fields populate
to
the GL as it should.

 

Any Comments on this, I'd like to prove him wrong as I've been using F15
all the time.

 

Regards,

Kobie Jooste