Glad it worked... Could have been as something as simple as some (undisplayable) character imbedded in a record of a manually enterred data field. (Even the best UI/data-entry safeguards aren't perfect.)
Worst case - some related process had a hiccup during the entry or some aspect of processing of the POs. (You might want to check error logs if you have some idea of the entry/processing dates.)
Mark Tellefson <mtellefson@...> wrote:
I didn't see anything suspicious in the list view but the idea of
corrupt data gave me the idea to delete the line information and
re-enter it. This solved the problem. Not sure why I didn't try that
sooner. Thanks for the help.
________________________________
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Robert Brown
Sent: Tuesday, December 04, 2007 2:29 PM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] PO Receipt can't receive line
Look at the troublesome lines in the problem 5 POs in PO Entry. Ideally
do it in a grid view with all fields enabled to be visible.
You are looking for 'missing' or corrupt data. The Receipt adapter error
& tracing strongly suggests the vendor qty for these problem PO lines
has been set to null (or zero) OR the vendor ID is corrupt OR the
purchase point is invalid (or missing).
If that proves true, you may get lucky and are able to re-enter the
correct info (and salvage the POs so you can receive them).
rapat_mark <mtellefson@... <mailto:mtellefson%40rapat.com> >
wrote:
We are running 8.03.305H on Progress. I have 5 POs that I am having
trouble receiving. For example the first one has a single line and
when I look in PO Tracker it is Open, Opproved, Confirmed and shows
no receipts to date. When we try to receive it the line doesn't show
in the list at the bottom. If we try to enter the information in the
job material screen, as soon as we enter a quantity for the Supplier
Qty we get the following error:
Exception caught in: Epicor.Mfg.BO.Receipt
Error Detail
============
Message: Unexpected error - see appserver logs.
Type: Error
Program:
Method:
Table:
Row:
Field:
Stack Trace
===========
at Epicor.Mfg.Proxy.ReceiptImpl.GetDtlVenQtyInfo(ReceiptDataSet
ds, Int32 vendorNum, String purPoint, String packSlip, Int32
packLine, Decimal vendorQty, String& warnMsg)
at Epicor.Mfg.BO.Receipt.Epicor.Mfg.IF.IReceipt.GetDtlVenQtyInfo
(ReceiptDataSet , Int32 , String , String , Int32 , Decimal ,
String& )
at Epicor.Mfg.UI.Adapters.ReceiptAdapter.GetDtlVenQtyInfo(Int32
vendorNum, String purPoint, String packSlip, Int32 packLine, Decimal
vendorQty, String& warnMsg)
Any ideas how to fix this or at least a work around so we can get
them received?
Mark
---------------------------------
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Worst case - some related process had a hiccup during the entry or some aspect of processing of the POs. (You might want to check error logs if you have some idea of the entry/processing dates.)
Mark Tellefson <mtellefson@...> wrote:
I didn't see anything suspicious in the list view but the idea of
corrupt data gave me the idea to delete the line information and
re-enter it. This solved the problem. Not sure why I didn't try that
sooner. Thanks for the help.
________________________________
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Robert Brown
Sent: Tuesday, December 04, 2007 2:29 PM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] PO Receipt can't receive line
Look at the troublesome lines in the problem 5 POs in PO Entry. Ideally
do it in a grid view with all fields enabled to be visible.
You are looking for 'missing' or corrupt data. The Receipt adapter error
& tracing strongly suggests the vendor qty for these problem PO lines
has been set to null (or zero) OR the vendor ID is corrupt OR the
purchase point is invalid (or missing).
If that proves true, you may get lucky and are able to re-enter the
correct info (and salvage the POs so you can receive them).
rapat_mark <mtellefson@... <mailto:mtellefson%40rapat.com> >
wrote:
We are running 8.03.305H on Progress. I have 5 POs that I am having
trouble receiving. For example the first one has a single line and
when I look in PO Tracker it is Open, Opproved, Confirmed and shows
no receipts to date. When we try to receive it the line doesn't show
in the list at the bottom. If we try to enter the information in the
job material screen, as soon as we enter a quantity for the Supplier
Qty we get the following error:
Exception caught in: Epicor.Mfg.BO.Receipt
Error Detail
============
Message: Unexpected error - see appserver logs.
Type: Error
Program:
Method:
Table:
Row:
Field:
Stack Trace
===========
at Epicor.Mfg.Proxy.ReceiptImpl.GetDtlVenQtyInfo(ReceiptDataSet
ds, Int32 vendorNum, String purPoint, String packSlip, Int32
packLine, Decimal vendorQty, String& warnMsg)
at Epicor.Mfg.BO.Receipt.Epicor.Mfg.IF.IReceipt.GetDtlVenQtyInfo
(ReceiptDataSet , Int32 , String , String , Int32 , Decimal ,
String& )
at Epicor.Mfg.UI.Adapters.ReceiptAdapter.GetDtlVenQtyInfo(Int32
vendorNum, String purPoint, String packSlip, Int32 packLine, Decimal
vendorQty, String& warnMsg)
Any ideas how to fix this or at least a work around so we can get
them received?
Mark
---------------------------------
Be a better sports nut! Let your teams follow you with Yahoo Mobile. Try
it now.
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
---------------------------------
Be a better friend, newshound, and know-it-all with Yahoo! Mobile. Try it now.
[Non-text portions of this message have been removed]