New Manual AP Payment Failure

Yahoo Archive
1
We had the same problem. Support had to send us a fix for duplicate checkhed records as well




________________________________
From: justincalbraze <justint@...>
To: vantage@yahoogroups.com
Sent: Monday, November 5, 2012 1:48 PM
Subject: [Vantage] New Manual AP Payment Failure

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Under Bank Reconciliation when trying to add a New Manual AP Payment it throws an unexpected error. The error started happening after a string of previous entries that all worked fine. Selecting a different bank account to try and add an entry to has the same problem.

Details show:

Exception caught in: Epicor.Mfg.BO.BankRec

Error Detail
============
Message: Unexpected error - see appserver logs.
Type: Error
Program:
Method:
Table:
Row:
Field:

Stack Trace
===========
at Epicor.Mfg.Proxy.BankRecImpl.CreateLine(String pcLineType, Decimal pdCashBookNum, Int32& piCashBookLine, BankRecDataSet ds)
at Epicor.Mfg.UI.Adapters.BankRecAdapter.CreateLine(String pcLineType, Decimal pdCashBookNum, Int32& piCashBookLine)
at Epicor.Mfg.UI.App.BankRecEntry.Transaction.CreateLine(String lineType)

Appserver log shows:

[12/11/05@10:42:27.425-0800] P-005896 T-004664 1 AS -- (Procedure: 'addManual bo/BankRec.p' Line:9861) ** CheckHed already exists with Company "CB" HeadNum 221. (132)

I have a call in with Epicor support, just wondered if anyone else had run into this issue.

Justin




[Non-text portions of this message have been removed]
2
Under Bank Reconciliation when trying to add a New Manual AP Payment it throws an unexpected error. The error started happening after a string of previous entries that all worked fine. Selecting a different bank account to try and add an entry to has the same problem.

Details show:

Exception caught in: Epicor.Mfg.BO.BankRec

Error Detail
============
Message: Unexpected error - see appserver logs.
Type: Error
Program:
Method:
Table:
Row:
Field:


Stack Trace
===========
at Epicor.Mfg.Proxy.BankRecImpl.CreateLine(String pcLineType, Decimal pdCashBookNum, Int32& piCashBookLine, BankRecDataSet ds)
at Epicor.Mfg.UI.Adapters.BankRecAdapter.CreateLine(String pcLineType, Decimal pdCashBookNum, Int32& piCashBookLine)
at Epicor.Mfg.UI.App.BankRecEntry.Transaction.CreateLine(String lineType)

Appserver log shows:

[12/11/05@10:42:27.425-0800] P-005896 T-004664 1 AS -- (Procedure: 'addManual bo/BankRec.p' Line:9861) ** CheckHed already exists with Company "CB" HeadNum 221. (132)

I have a call in with Epicor support, just wondered if anyone else had run into this issue.

Justin