Hi,
CBM vendor payment posting is generating error that" this batch has an error and the payable batch going to batch recovery and when I try to remove from recovery it;s posting automatically.Please advise.
Note: using GP 10 SP2.
Thanks in advance.
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Thanks for swift reply , Actually after posting from the CBM the payable batch which should be directly post to payable and GL is getting stuck in GP batch recovery area and when I click to recover it it's getting post automatically and no batches are available in CBM batch recovery and CBM check links and payable check links is showing no result. Dexsqllog is showing primary key constraint error for the table AAG50000 dupicate record cannot be inserted. Can latest service pack 5 will help? please advise.
Hi,
Did you recover using CBM batch recovery or from GP? maybe there are stranded batches in the past, did you try the CBM maintenance checklinks?
do a backup first.
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