AP Invoice in RBKP_BLOCKED but it's paid

Financials (FI, CO, TR, EC)

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AP Invoice in RBKP_BLOCKED but it's paid

Post by Terri » Fri Jul 17, 2015 1:29 am

I have an old invoice that is sitting in table RBKP_BLOCKED but it was paid in full last year.

The invoice also does not have the block flag set.

Because it's in this table it is showing up on blocked invoice reports.

Does anyone know how I can get rid of this ? I can do it in SE16N but I don't know what other tables I would also need to update.

Thank you


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Re: AP Invoice in RBKP_BLOCKED but it's paid

Post by darkduck » Fri Jul 17, 2015 4:26 am

I don't think that invoice is deleted from RBKP_BLOCKED when manually unblocked.
What is the "blocked invoices" report you are talking about?
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