Error when selecting account ellipsis in Invoice Entry - Error Fetching Help Data



Description of Issue

Receiving an error in Invoice Entry when selecting the Accounts help ellipsis when an Invoice is tied to a Contract 

Error fetching help data, status: - 400 ISAM-1 

Additional information concerning a status error of -400:

Fetch attempted on unopened cursor. 



Context

EERP Accounts Payable 

Invoice Entry 



Cause

Possible system defect 



Resolution

Support and development are researching the issue. Please report new instances to support. 



Additional Information