Batch gets stuck during posting in purchase order processing

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Posted on by OKA

Lately we have been encountering a strange phenomena. When we try to post a purchasing invoice entry bacth it sometime gets stuck during posting. We have to recover the batch using automated solution. This happens on all work stations and as well as on the server and is independnt of user ids or batch size i.e. some time a large batch gets posted without a hotch and some time even a samll batch with only one transaction just does not get posted. In fact we have not been able to post a single transaction during the last 4 days. I even reinstalled GP on the server and tried posting on the server but to no avail.There is no solution in knowledge base. Can nay one help.

There are other releted issues with sutch stuck batches but that i can handle. i just dont know how to get my batches to post.

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