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Former Member
Oct 30, 2013 at 10:00 AM

Payment lot is broken


Hi Experts,

I do need real help on it. Please kindly get back to me.

The payment lot is manually closed and posted. Then the system was hung up and ran indefinitely. I tried to stop the session and the lot was broken. Then I reposted the payment lot. It was posted successfully. Now the problem is, it has created document numbers and cleared them against open items. These document numbers are present in my payment lot. I can see the clearing documents in FPL9. These documents does not exist in FPE3. Please help me how to correct this payment lot.

Can I do a mass cancellation of all the document numbers generated based on my reconcillation key and repeat the posting. Please I do need it real urgent.