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.

    For batch BOD reprocessing, you can select either a single BOD instance or the entire batch. Regardless of the selection, all BOD instances within the batch are reprocessed together.

  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.