Parallel Processing BLPR1

[Former Member]

Using TCode: SLG_ISU

Both of these contracts are for irrigation meters which closed out in 2012 – both appear to have billed fine.  Why would these accounts show up on the Application Log For Mass Processing? Is there a setting I should disable?

[Astrid_Gambill · Accepted solution]

did someone request a re-print of the invoice?

[Former Member]

No.  This should not be showing up at all, since the customer moved-out in 2012 and a final bill sent in 2012.  Therefore, these 2 contracts should not be showing up at all to print anything...for they are in-active.

[Astrid_Gambill]

Have you checked SP01 to make sure there were no re-prints requested?  Ours show up with "EA60 Mass Bill Print" as the title of the spool request.

Either that, or someone reversed the 2012 invoice and it's trying to final bill again.  Are there rows for the invoice in the EITERDK table?

We had an issue where the same customer kep getting new copies of a March 2010 invoice and it was because that invoice number had been saved in an EA60 variant, and wasn't getting over-written on every occasion.

[Former Member]

Reviewed SPO1 for 11/27/2013 and nothing was there.   EITERDK table showed 12 invoices and after spot checking the first, middle and last invoice...they were Meter Reading Corrections all dated back in 2009.