Batch IS-U Invoicing short dumped: Recon Key cannot tranfer to GL

[ivor_martin]

Hi,

I have a situation wherein 79 out of 80 parallel IS-U batch Invoicing jobs were successful, but one short dumped.

The associated Recon Key cannot be transferred to GL because it is in ''Reserved'' state.

Any suggestion on how to overcome this would be welcome. Thanks!

Ivor

[Former Member · Accepted solution]

Hi Ivor,

Please look into the following thread. It was exactly similar issue.

Thanks,

Nirmalya

[ivor_martin]

Thanks - will give it a try.

[Former Member]

This message was moderated.