Below is a screenshot of the main error message that different users have been getting. It happens in various screens it isn’t just one. It can happen when opening up vendor maintenance, general ledger, invoice and adjustment maintenance, financial translation, etc. Basically just about any screen. People can usually click “Don’t Send” and try to re-open or re-run their process and if they are lucky the screen opens and they can continue, but sometimes it might take multiple tries.
Client is running SL7.0 FP1. Workstations are running WIN7, and the clients have been un-installed & re-installed. Not sure what else to try.
Thanks,
John