Re: JBA End of month AP closure

Check the task that failed when you lost connection...
There may be task dependencies...
If the system thinks the job is still running because it never deallocated itself then this might cause the message...

Try this:

STRIPGAM
5. Operational Enquiries
2. Active Jobs

See if you can find your job on the list...
If it says something like this:
THIS JOB HAS FINISHED WITHOUT DE-ALLOCATION
THIS IS BECAUSE THE JOB HAS BEEN CANCELLED WHILST ON JOBQ OR ACTIVE

DE-ALLOCATION (F13) IS RECOMMENDED

Then Press F13 to Deallocate that job...

Check your AP Calendar before trying to open the period again...

HTH

To: system21@xxxxxxxxxxxx
Date: Tue, 6 Nov 2012 21:36:16 +0400
From: GGenevieve@xxxxxxxxxxxx
Subject: [SYSTEM21] JBA End of month AP closure

Dear All,

Maybe some of you have come across the following message:


Accnts. Payable Period End.

Accounts Payable is CURRENTLY BEING OPENED.

No options are valid until the period has been opened.


In fact we got a loss in communication while launching the open
period.

Grateful we could get some help.






Kind Regards,
Guy






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