Information Systems:Cannot Use A/P Payment Proposal
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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) –
Use Information Systems:DFU to edit file SROCTLSO (A/P Payment proposals control) in library UP1480BFVA, to clear the SOWSID field. There will probably only be one record in this file.