BUS2081 releasesingle

[Florin Wach]

Hello Bjorn,

I can contribute a report known as RM08RELEASE that clears the payment block for invoices, once the reasons (price/qty blocked of the purchase order) were changed.
Maybe there's some kind of parallel process going on, that clears the FI payment block of your documents.
Check for jobs that run the report RM08RELEASE.

Best wishes, 
   Florin

-------- Original-Nachricht --------
> Datum: Tue, 24 Feb 2009 15:38:40 +0100
> Von: "Bjorn Demol" <Bjorn.Demol at oasisconsultants.com>
> An: "SAP Workflow Users\' Group" <sap-wug at mit.edu>
> Betreff: BUS2081 releasesingle

> 
> Hello all,
> 
> I came across a problem with the method releasesingle from the object
> BUS2081. Whenever a document gets created, it follows an approval flow,
> and, if everything is ok, the method releasesingle gets triggered.
> Problem is now that the status from the invoice on screen doesn 't get
> updated from invoice verification to free for payment, but, when I try
> to release the document again, I receive the notification that says that
> the document is not blocked for payment....
> This doesn 'thappen for all invoices, some are freed... 
> Does anyone have a clue ?
> 
> Thanks in advance !
> 
> Kind regards !
> 
>