Mark as Accepted

If, for example, a receiving system accepted the file but the communication of the accepted status was not intercepted by RL6 system due to a technical or business issue, you can manually mark a file or a group of files as Accepted.

Prerequisites: The 'Allow access to FIM' role function must be enabled.

To mark as accepted:

1. Select the file(s) to be marked exported.
2. Note: Choose only files that have not been accepted. The Mark as Exported option is not available for files that have already been accepted.
2. (If you selected one file) Click More> Mark as Accepted.
3. (If you selected multiple files) Click Mark as Accepted.
4. Click OK in the Confirmation pop-up box.