Billing Print Issue
Billing user is trying to print some invoices through the following page:
Billing -> Generate Invoices -> Non-Consolidated -> RePrint Invoices
The Run Control Page shows that the invoices are going to be picked up through the "Bills to be Processed" icon.
A job is then launched on the process monitor that runs the following processes:
BIIVC000 - Pre-process & Finalization
BI_IVCEXT - Invoice Extract Process
ABCGM_UG -- Print SQR Invoice
The BIIVC000 process appears to not selecting the Bills for processing
I am getting below in trace file in BIIVC000 process
13:50:21.541 ..(BI_COMMON.JOBSTATS.SELCOUNT) (Log Message)
0 bill(s) were selected for processing. (12501,17)