We have received this error during our nightly invoicing batch job 2 nights in a row on 2 different sales orders, causing the invoicing job to error-out and stop dead in its tracks.
When our Credit manager invoiced the SOs manually the next day, there were no issues and both SOs invoiced successfully.
Does anyone know why this error comes up, how to prevent it, and why manually invoicing the problematic SOs works but invoicing via batch job does not?
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Rudy Salcedo
Senior Programmer/Analyst
LaForce, Inc
Green Bay WI
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