Update on this - I have attempted to close the release and eventually it
failed and I found the following in the logs
Lock wait timeout of 180 seconds expired (8812)
[12/12/18@11:37:41.741-0600] P-010844 T-008584 1 AS -- ** ABL Debug-Alert
Stack Trace **
[12/12/18@11:37:41.741-0600] P-010844 T-008584 1 AS -- --> CloseRelease
Server/bo/PO/PO.p (d:\Epicor905\Server\bo\PO\PO.r) at line 62807
[12/12/18@11:37:41.741-0600] P-010844 T-008584 1 AS -- CloseRelease
bo/PO/Sink.p (d:\Epicor905\Server\bo\PO\Sink.r) at line 2734
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
adrian.lauchlan
Sent: 18 December 2012 17:38
To: vantage@yahoogroups.com
Subject: [Vantage] PO Stuck
We are have an issue today with a line item on a PO. We received in 4
yesterday, the on order for the line said 8 on order. The receipt was
entered. After the receipt was processed, Someone went into the PO and
changed the quantity from 8 to 4. The PO line shows open on the open order
report but for 0 qty. I tried to go in and CLOSE the PO, or CLOSE THE PO
Line but the system just spins and is not letting us do anything with this
line.
We tried to un-receive the qty of 4 and then re-receive it to see if it will
then close out the line/PO. System just spins for that as well, so Epicor is
not letting us do any transactions with this PO line.
Any suggestions as to how to undo this?
Adrian
[Non-text portions of this message have been removed]
failed and I found the following in the logs
Lock wait timeout of 180 seconds expired (8812)
[12/12/18@11:37:41.741-0600] P-010844 T-008584 1 AS -- ** ABL Debug-Alert
Stack Trace **
[12/12/18@11:37:41.741-0600] P-010844 T-008584 1 AS -- --> CloseRelease
Server/bo/PO/PO.p (d:\Epicor905\Server\bo\PO\PO.r) at line 62807
[12/12/18@11:37:41.741-0600] P-010844 T-008584 1 AS -- CloseRelease
bo/PO/Sink.p (d:\Epicor905\Server\bo\PO\Sink.r) at line 2734
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
adrian.lauchlan
Sent: 18 December 2012 17:38
To: vantage@yahoogroups.com
Subject: [Vantage] PO Stuck
We are have an issue today with a line item on a PO. We received in 4
yesterday, the on order for the line said 8 on order. The receipt was
entered. After the receipt was processed, Someone went into the PO and
changed the quantity from 8 to 4. The PO line shows open on the open order
report but for 0 qty. I tried to go in and CLOSE the PO, or CLOSE THE PO
Line but the system just spins and is not letting us do anything with this
line.
We tried to un-receive the qty of 4 and then re-receive it to see if it will
then close out the line/PO. System just spins for that as well, so Epicor is
not letting us do any transactions with this PO line.
Any suggestions as to how to undo this?
Adrian
[Non-text portions of this message have been removed]