on 10-24-2012 8:41 PM
Hi,
Is there a way we can overcome the problem of Locked personnel number which occures when craeting a posting run and the employees are in the ESS- creating an expense report.
What we were hoping is that any approved and settled expense report is picked up at that time even if the personnel number is locked.
Thanks!
Well, there always is the possibility to programatically dequeue a PERNR, but I wouldn't do that... it can lead to inconsistencies.
Why not issue the posting run at night when nobody is accessing their data anyway, then you can avoid this problem entirely.
Cheers, Lukas
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