One of our jobs started failing this week (Program RBDAPP01). I can see the log, but I cannot figure out how to fix this issue. A PO was sent to a vendor via SUS. The original PO quantity was 8 which the vendor confirmed. Then, the PO was changed to 12. The original confirmation still shows up on the PO with a quantity of 8. I can see that the vendor confirmed 12 in SUS the second time around and was actually able to invoice for 12. I went into the PO and updated the confirmation to 12 (not sure if that was the right thing to do or not).
What else can I do to get rid of the error so that job can start up again?
Monique Stephens