E1: JDE 9.2: R03B50D Running mulitple times, looping when negative receipts enabled.

Hello All,

I've seen several threads on this. Most of the recommendations involve making sure the F03B13 has records fields ARL ("Execution List"), ARS ("Algorithm Sequence"), ALGO ("Processing Algorithm"), and VERS ("Version") are not <blank> and are populated with the appropriate information as defined in the Auto Receipts setup.

Saw this post from 2011 by Fio-C

"The reason why you see Apply Receipts to Invoices (R03B50) kicking off Known
Invoice Match with Amount (R03B50D) for every receipt that you're trying to
match, is most likely because the fields for execution list and algorithm in the
Receipts Header table (F03B13) are blank.