Previewing and Submitting a Request

To submit a new request, go to Menu > Batch > Request > Add. You must select the appropriate request type and then enter the desired parameter values, if applicable.

After entering the parameters, the following actions are possible:

When a request is saved, the job is not immediately submitted for real time processing. The record is saved with the status Pending and a monitor process for this record's business object is responsible for transitioning the record to Complete.

As long as the record is still Pending, it may be edited to adjust the parameters. The preview logic described above may be repeated when editing a record.

The actual work of the request, such as generating an email, is performed when transitioning to Complete (using an enter processing algorithm for the business object).