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Error -10: invoice XX in process. Wizard Id.

Hi all,

Has anyone seen that error? It happens me randomly when I add a <u>service</u> debit note using DI/UIAPI. The XX invoice is a checked in a grid, so no reference to it in the debit note. I'm not using transactions.

I'm testing this in SBO 2005A SP1 PL03, but have not tried in 2005A SP00.

Thanks in advance,


Former Member

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