AP check process incomplete 7077

Owned by Knowledge Assistant
Last updated: Aug 18, 2023
1 min read



Description of Issue

Error received when printing AP checks through Payment Manager and Ready Forms AP Check process incompleted. 7077



Context

  • EERP

  • Accounts Payable

  • Payment Manager



Cause

Multiple Causes: 

  • System/server lock

  • Special character in Invoice, or PO description 

  • Ready Forms Print Delivery Definition is set to PDF instead of PCL



Resolution

Contact EERP Accounts Payable support for assistance



Additional Information