What This Process Does

  • This report changes the Recurring ID in mass for recurring vouchers and any invoices associated with the Recurring ID.
  • Do no use this process to merge recurring vouchers from two or more existing Recurring IDs.


Change Recurring Identification

  1. Procurement → Vendor Payments → Maintenance → Change / Set → Change Recurring ID
  2. Enter Access Code (code changes daily) provided by RDA Support, then select Continue.
  3. In the Simple From field, enter the existing Recurring ID.
  4. In the Simple To field, enter the New Recurring ID.
  5. Click Effect Change.
  6. Report writes directly to the database.


FIELDSOpt.Rec.Req.Description
Simple From——♦Existing Recurring ID that is being changed
Simple To——♦New Recurring ID that you are changing to
Opt. = Optional  Rec. = Recommended  Req. = Required