Process

1. Mode

Enter 1 to process records in final mode. The system updates the vouchers and the CIS status when you process records in final mode.

Leave this processing option blank to process records in proof mode. In proof mode, the system lists the vouchers to process, but does not update the records.

2. Unreturned Authenticated Receipt Error or Warning

Enter 1 to have the system display a warning if the authenticated receipt for the subcontract has not been returned. You can continue processing vouchers for which the system displays a warning.

Leave this processing option blank to have the system display an error message if the authenticated receipt for the subcontract has not been returned. You cannot continue processing if you receive an error message.

The system uses this processing option only if you have activated the JD Edwards EnterpriseOne SPC module.

Note: You track whether the authenticated receipt was returned in the Returned Authenticated Receipt Logging program (P74U0430).

3. Exception Report

Enter 1 to generate a report with summary information. Leave this processing option blank to generate a report with detail information.