Financial - JDE1 (MOSC)

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Has anyone Encountered Zombie like results when entering supplier invoices using P0411SV?

edited Apr 5, 2017 4:43PM in Financial - JDE1 (MOSC) 9 commentsAnswered

This is the second time I have engaged the Oracle Support Community group with this issue.  When entering supplier invoices using P0411SV the processing errors obtained are intermittent and result in additional time repairing batch detail.  Scenario 1:  User enters previously paid invoice number and receives a duplicate invoice hard error.  When replacing the invoice number the header does not clear out the pay status associated with the prior invoice number.  The pay status remains "P" and does not allow user to revise within the entry screen.  The "P" pay status impacts how the detail section calculates the remaining and

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