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SG-8683 Customer Invoices | Regenerate Invoice - Several Invoices will not regenerate and are stuck in process |
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Description |
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Regenerate process started on invoices that were in error but corrected Process does not appear to be picking them up. 1- Go to Work - Contract Management - Customer Invoices 2- Choose the Generation Errors dataspy 3- Choose a record and go to record view and right-click - Regenerate Invoice and will receive "Regenerate is already requested or processing" 4- Regenerate Requested is checked and there is a Regeneration date but still shows in list so cannot tell if actually regenerated. r5customerinvoiceerrors does not show the records |
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