Alternate Receipt Routing Process
Hi
We are on E1 9.2 R23.
I have found the following in multiple docs, but nothing that provides more detailed info, so reaching out for a bit more.
My question pertains to Frequency Days. If I input '1', the next receipt processes using the alternate route. If I change to '10', the next receipt processes based on the normal route. If I change to '2', the next receipt processes with normal route as well. If I set to '365', I would think after 365 days of receipts, the next receipt would process via the alt route. Is this accurate? This is not what we are seeing.