Updating DueDate in posted AP Invoice thourgh UBAQ

Epicor ERP 10
1

When I try to update AP Invoice due date though Updatable BAQ getting below error even though I can update through Posted Invoice Date option. It is part of the allowable fields to update after invoice is posted. This is E10.2.600.6.
Severity: Exception, Table: APInvHed, Field: , RowID: 3b98f76e-8b0f-425a-a901-55c9f76f533a, Text: Only theTerms, Due Date, Payments Held, Payment Method, Letter of Credit, Invoice Comments and Recurring Invoice fields can be changed on a posted invoice.
Query returned 1 row(s).

2

It looks like a bug. Anyway managed to make it work through using Epicor Functions with some dirty tricks.

3

Arul,

I’m having the same issue. Could you please expand on your “dirty tricks?”

Thanks,

Joe

4

Update directly the database field.

5

ughhh I am having the same problem and that dirty trick isn’t available to me…

6

Created case CS0002334205 for this