Multi-Company Consolidated PO Invoices on the Last Day of the Month

Epicor ERP 10
1

There is a bug with Consolidated PO Invoices where they do not copy to the other companies on the last day of the month. Epicor claims that this is a known bug and the work around is to… wait until tomorrow.

Because this uses the multi-company process this means that the MC task hangs every time it tries to process this task. Which means I need to kill Task Agent every 40 minutes and restart it to continue to process MC transactions and all of the other tasks. Has anyone ever seen this or experience this? I searched all of the problems on EpiCare and no problem references this.

9/30/2019 1:41:52 PM (Server:localhost PID:6068 DB:(local)\ERP10 Task:12667) Multi-Company Process - Error: Registration Error - **Invoice 914442507 - Invalid Fiscal Period. (apinvhed)(114)

2

… wait until tomorrow.

Its because you don’t have Premium Support. :smiling_imp:

2 Likes
3

This has been recognized as a bug: PRB0216302. The only current workaround is to not invoice Multi-Company PO’s on the last day of the month.

1 Like
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So… Wait until tomorrow :slight_smile: gotcha. Thanks for sharing!

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@hkeric.wci :joy: But notice mine is marked as the solution… :smiling_imp:

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I noticed the same on regular Consolidation of PS.

If you ShipDate falls on the first or last day of the period, it is considered “outside of the period” or something like that. Looks like a bug.

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@John_Mitchell your problem was rejected as not a bug shrugs.

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@hkeric.wci I’m not sure if I should feel better or worse about that…

It’s not a bug :grinning:
Epicor knows it doesn’t work :open_mouth:
That’s expected behavior for Epicor software :sob:

1 Like
9

The tough part is we use 52 periods, weekly. So… we have a weekly problem :slight_smile: