Information Systems:Cannot Use A/P Payment Proposal

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.