Batch Control Groups provide a mechanism for controlling which bills are processed when the bill monitor is run. Use this procedure to change the value of the batch control group field on a bill. This is only possible on a bill that is not yet Completed for users that have security for the Maintain Batch Control access mode for the bill's business object.
Navigate to the Bill portal and display the bill whose batch control needs to change.
Click Maintain Batch Control in the Actions zone. A map will display to allow the user to enter a new batch control group. Once the value is entered, click OK.
Copyright © 2007, 2016, Oracle and/or its affiliates. All rights reserved. Documentation build: 2.5.2016 10:21:45 [T1_1454696505000]