Need your expert opinions. Here's the situation,
when I run the worklist under UDM_GENWL and click on a BP to go and see the process receivables, the program is picking a single invoice and running it multiple times. While outstanding amount in the worklist is same as that of FBL5n for a customer but the document numbers do not match (ie the program UDM_GEN_WORKLIST is picking the first document number from FBL5n and running it multiple times).
So I end up having 1 document number appearing multiple times in the worklist for a BP. Now I have searched all OSS notes and have tested it several times and I don't think I have any Config problems because I have the same config on Sandbox and it is working but it's not working in Development.
I need some kind of breakthrough to solve this issue, help is highly appreciated.