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ReportWe have a PO transaction that got hung during auto-invoice posting process. If you go to POP10500, POP10600, POP10300 and POP30300 tables you see related records but I am not able to pull the invoice from GP interface. I ran check links and reconcile on Purchasing --> Purchasing Transactions. That did not help. I even updated status on POP10500 and POP10600. That did not change anything. I also updated POP30300 to have POPType of 2 (invoice). I think I am missing few other tables but I don't know what they are at this point.
Please help!
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