1. Accounts Receivable Implementation Guide
  2. Processing Options

Processing Options

Set these processing options to specify the data selection for the records in the two tables in the transaction set (F03B11Z1 and F0911Z1):

  • EDI - User ID

  • EDI - Batch Number

  • EDI - Transaction Number

  • EDI - Transmission Date

No other data selection is permissible, and the addition of data selection in the batch processing programs might produce unpredictable results.