R42800 processing partial invoices
In JDE E1, sales update report processing partial invoices , example if we have 1000 invoice to process, it process only 800 rest of them not processing, no error message in WC. IF i reran the report again manually it works fine, when we check the jde.log - JDB3400009 - Failed to perform Insert for F03012Z1
Is this because of batch next number issue or volume of record in F03012Z1 is huge ? if the cause is because of huge volume, is there standard purge report to purge F03012Z1 ? or any other suggestions?
appreciate your time and solution.