OE/PO Periodic Processing

OE/PO Trade Periodic Processing provides you with several tools you can use to process transactions and keep your Inter-Entity Trade up to date. This section outlines the periodic tasks you can perform, which include

Selecting the organization range to (re) process
Selecting the source Document Types to (re) process
Selecting the source posting sequence range to (re) process
Selecting the Transaction status to process - for details refer to Inter-Entity Audit Log status

The Transaction Status which can be selected are :

Process Error Entries: Use this to process entries that were previously in error. Note that the error needs to have been resolved for entries to be created. Use the Message in the AP/AR Trade Audit Inquiry or AP/AR Trade Audit Report to troubleshoot these errors.
Process Exported Entries: Use this to process re-process already processed entries. This requires "Reprocess Exported Entries" Security clearance.

Example: Use this if you have "lost" the entries in the target database, after restoring a backup for example. Process Exported Entries will look for exported documents in the Trade Audit logs and re-created the documents in the target database. It doesn't create transactions retro-actively if the source transaction is not in the Trade Audit Log.