Difference between revisions of "Information Systems:Cannot Use A/P Payment Proposal"

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(Created page with "If you get a message saying that a previous step is still processing, and you know that it isn’t (make sure it isn’t in the job queue waiting for its turn to run, or in er...")
 
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If you get a message saying that a previous step is still processing, and you know that it isn’t (make sure it isn’t in the job queue waiting for its turn to run, or in error while running) –
 
If you get a message saying that a previous step is still processing, and you know that it isn’t (make sure it isn’t in the job queue waiting for its turn to run, or in error while running) –
   
Using instructions in add link to DFU Technical / DFU – Data File Utility, edit file SROCTLSO (A/P Payment proposals control) in library UP1480BFVA, to clear the WSID field. There will probably only be one record in the file.
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Use [[DFU]] to edit file SROCTLSO (A/P Payment proposals control) in library UP1480BFVA, to clear the WSID field. There will probably only be one record in this file.

Revision as of 09:52, 14 March 2016

If you get a message saying that a previous step is still processing, and you know that it isn’t (make sure it isn’t in the job queue waiting for its turn to run, or in error while running) –

Use DFU to edit file SROCTLSO (A/P Payment proposals control) in library UP1480BFVA, to clear the WSID field. There will probably only be one record in this file.