Auto. Accept Failed Field

The Inbound Sales Document Header Table

The program places a check mark in this field if the pending BizTalk sales document was set up to be processed automatically but failed during the processing.

You must specify whether a document should be processed automatically in the BizTalk Partner Setup table.

If the BizTalk sales document is set up to be processed automatically, the user does not need to accept the pending BizTalk sales document. If, for some reason, the sales document cannot be automatically accepted (for example, the right item number cannot be found, or the referenced document does not exist), the BizTalk sales document will remain pending and you have to deal with the document manually by either accepting or rejecting it. You do this from the Pending BizTalk Sales Document window.