PAYMENT BATCH를 APP-10050 때문에 CANCEL 할 수 없을때의 해결책

Question

제품 : FIN_AP
작성날짜 : 2003-11-24
PAYMENT BATCH를 APP-10050 때문에 CANCEL 할 수 없을때의 해결책
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PURPOSE
PAYMENT BATCH를 APP-10050 때문에 CANCEL 할 수 없을때의 해결책을 제시한다.
Problem Description
Payment Batch를 cancel 하고자 할때 'APP-10050 You cannot perform the requested action on the selected
payment
Invoice status is PAID: YES' 가 발생한다.
Workaround
1. 다음으로 data의 문제를 파악한다.
SELECT status
FROM ap_inv_selection_criteria_all
WHERE checkrun_name = `<payment batch name>;
SELECT bank_account_id,check_id,check_number,amount,void_date,
status_lookup_code
FROM ap_checks_all
WHERE check_number='<check number>';
SELECT invoice_id,amount_paid,invoice_amount,
payment_status_flag,cancelled_amount
FROM ap_invoices_all
WHERE invoice_num='<invoice number>';
SELECT invoice_id,check_id,amount
FROM ap_invoice_payments_all
WHERE invoice_id='<check id>';
2. 다음 UPDATE 문장으로 DATA를 수정한다.
UPDATE ap_invoices_all
SET payment_status_flag='N',
amount_paid='0'
WHERE invoice_id='<invoice id>;
UPDATE ap_checks_all
SET void_date='',
STATUS_LOOKUP_CODE='NEGOTIABLE'
WHERE check_number = '<check_number>';
Solution Description
Reference Documents
Note 182837.1

Answer 1