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Processing Automatic Receipts question: Status H

Dana BY

Member
Guys, a question. I know what status H is for Automatic processing of receipts - it's processed by "Update Header" but it was not matched with invoices (when R03B50D or R03B50E were used).
Question - what will we do with them after that? Can we reprocess it? Work manually? Delete?


Thanks.
JDE 9.2
 

jdemes

Member
We have our Accounts Receivable team manually rework the actual receipts via P03B102 Standard Receipts Entry before posting them.
We then purge the F03B13Z1 Electronic Receipts Input file via R03B0041A Purge Electronic Receipt after six months.
 

Dana BY

Member
We have our Accounts Receivable team manually rework the actual receipts via P03B102 Standard Receipts Entry before posting them.
We then purge the F03B13Z1 Electronic Receipts Input file via R03B0041A Purge Electronic Receipt after six months.
Thank you!
 
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