R47130 Error but EDSP is not updated with E
We have an outside vendor sending us shipment information and populating F47131 & F47132. We run the R47130 process over the records and many records process correctly and EDSP is updated to Y however, we may get some errors in the workcenter and the F4211 records are not updated but the EDSP flag is left blank.
Shouldn't this be updated with an E so the records do not try to process again until they have been fixed?