Re: ACP - Invoice Entry problem.

[Indah Kurniaty <indah.kurniaty@xxxxxxxxx>]

Hi,
 I get same problem with you.
When I void an invoice having PO number, PO couldn't go back to the status 
before invoicing.
I get an attachment containing procedure from SSA to make status PO become 
uncosted (like PO before having invoicing).
If you want, please mail me personally.
 Regards,
Indah.

 On 8/8/05, Kobie Jooste <kobie.jooste@xxxxxxxxxxxx> wrote: 
> 
> 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
> 
> 
> 
> 
> 
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