When closing an accounting period we receive the Validation Transactions warning that there are External Supplier Invoices waiting to be created. But after thorough investigations we have come to the conclusion that all external incoming invoice messages are in the status Created, and so are all invoices in the External Supplier Invoices window. There are no failed external files.
For the previous period there was no such warning message and if we close the following period there is no warning message either.
We can only draw the conclusion that the warning message is wrong. But what triggers it?
Any ideas?
We are in the process of upgrading to IFS APPS 10 UPD 17. The issue is in our database for verifying the upgrade.
Best answer by ArcStephA
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