| # Rebuild Open Items Payment - Order Information (tfacp6202m000) Use this session to fill the table of the Business Partner Payments - Order Information (tfacp6502m000) session with existing data. Caution! Only run this session if your organization is upgrading from an ERP Enterprise version prior to Infor10 ERP Enterprise. If you run this session, we recommend that you specify a limited range, for example, the current year. Related topics To use From and To fields Payment ID By Original Payment ID If this check box is selected, you can specify a range of payments. Invoice By Invoice If this check box is selected, you can specify a range of invoices. Pay-to Business Partner By Pay-To Business Partner If this check box is selected, you can specify a range of pay-to business partners. Options Overwrite If this check box is selected, ERP Enterprise overwrites existing data. Simulate If this check box is selected, ERP Enterprise does not store the updated table. |