E1 Accounts Receivable - turning on Auto Cash Receipts - upload limit of 50?
I'm testing the Auto Cash Receipts process. After entering the set up that I believe is correct, I am able to process receipt headers and details via the R03B551, R03B50, and R03B50D - however, only 50 uploaded records (to the F03b13Z1) will process at one time. Has anyone run into this? I don't find any processing options pertaining to a limit.