Reprocessing input documents

  1. To go to the View page, in Accounting Framework integration, select View > BOD > Transactional.
    In Flexible Output integration, select View > BODs.
  2. Select one or multiple input document/s to be reprocessed.
    Note: 

    To reprocess the transaction documents only for the current page, click Select All. Transaction documents on pages that are not visible, or are not displayed, are not reprocessed.

    Additionally, transaction documents with lower variation IDs that are selected for reprocessing using the Select All button are not reprocessed.

  3. Click Reprocess.
    A confirmation message is displayed. Click Yes to proceed. While input documents are being reprocessed, the inbox status shows "Reprocessing." To cancel, click No.
    Note: Ensure that the document poller is active when reprocessing documents.

    After reprocessing is complete, a notification message is displayed and the inbox status shows the results of the reprocessing.