We are having trouble with shipment receipts integrating from our WMS application through eConnect for purchase orders that have prepayments. The eConnect error is:
Error Number = 11971 Stored Procedure= taPopRcptLineInsert Error Description = A Prepayment exists for the Purchase Order
In test we don't have any problems entering and posting shipments for the very same orders with the very same posted prepayments if it is done by using front-end GP Receiving transaction entry window. So I'm assuming there are no settings in GP we need to change, but rather it is issue with eConnect.
Does anybody do successful eConnect integration of Receiving transactions for POs with prepayments?