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Hi Bill

Sounds like a record on PLP15, so use LF PLSUPREF to
find this record.

That should give you an ETYP15 & LREF15 which you
should use to check if a record exists on PLP20 (use
LF PLTXACTN).

If a record exists on PLP20, check if it has a Session
Number (SESN20), if so, then check the Session on
PLP25 (LF PLSESONS) and by using the Session Enquiry
option.

I would guess if it was a power outage you may just
have a PLP15 or a PLP15 & PLP20 record, which you
could then delete. If a Session exists then you need
to do a bit more investigation,

Best Wishes


--- Bill.Geissinger@xxxxxxxxxxxxxxxxx wrote:

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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