Before taking this step, you should change the "Payment Step Number" to 0
(zero) in file PLBATCHS (PLP26). It should be ok to complete the session
rather than cancel.
Jim
-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx]
On Behalf Of Trish Ahles
Sent: Thursday, July 09, 2009 9:02 AM
To: System 21 Users
Subject: Re: [SYSTEM21] A/P Session Issue
Bill,
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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