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For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
Installation Wizard into new VRC
Manual into existing VRC
Manual into new VRC
Total votes: 49

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Old 18th September 2017, 19:26
ashishj ashishj is offline
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Baan: ERP LN, Baan V, baanIV - DB: Oracle , sql server 2000 - OS: windows 7, XP
APR Document not linked
Baan: Other/Unknown

There is a situation, Purchase invoice Approval document was generated and posted to GL(tfgld106) includes AP invoice details(ctyp,cinv) in LN 10.2 but not linked to AP table tfacp200(tapr, liqd).AP invoice status(tfacp200.stap) remains shows same as matched.

User running reports for pending invoice for approvals, in this case this invoice comes up and shows approval pending and user approve it again. A new APR document is linked and updated in tfacp200 this time.

This issue is reported during month end activity when GL is reported OOB.

We are having purchase invoice approval issue once in every month, match and approval invoice session(tfacp2280m000) is running in a Job everyday.
Please let me know your thoughts with possible reasons causing this issue.Your help will be much appreciated.

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Old 16th October 2017, 09:33
jojovalenton jojovalenton is offline
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Join Date: Aug 2007
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Baan: InforLN FP7 - DB: SQL Server 2008 R2 - OS: Window Server 2008 R2
pls try to check the if there is any solutions update for this session in the inforxtreme site. print your sessinfo and compare.
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