You've taken all the correct steps to this point.

Next, go into the /APP option that generated the incomplete session. F12 out of it, and you should be prompted to enter the session #. Upon pressing enter, you should get the normal processing screens. As a general rule, you should cancel and reenter the transactions. Should you decide to post it, don't enter any more transactions in this session.

Hope this helps.

Trish Ahles

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Bill.Geissinger@xxxxxxxxxxxxxxxxx
Sent: Thursday, July 09, 2009 11:19 AM
To: system21@xxxxxxxxxxxx
Subject: [SYSTEM21] A/P Session Issue

I have a user who has an A/P session with a status of "I". I took down
the PLBACK3 subsystem. I then took 33/APU to de-allocate the failed
posting session. I then took 15/APU to rebuild the session. I then did
11/APP, entered the transaction type and period and then did an F12 to
recover the invoices. I then restarted the PLBACK3 subsystem. The A/P
session still has a status of "I"

When I go into 3/APE for the session in question, it says there are "No
transactions for this session". Is there something else I can do to
correct this issue? TIA.

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