Information Systems:Cannot Use A/P Payment Proposal

Possible symptoms: Actions in 'Work with A/P Payment Proposals' return an error message (e.g. Payment order being created)

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 / SRBCTLSO (A/P Payment proposals control) in library UP1480BFVA, to clear the SOWSID field. There will probably only be one record in this file.

Tags: "Confirm payment order twice"