Invoice Group Portal - Post Using Batch

The Post Using Batch button in the Record Action section of the Invoice Group zone enables you to submit a batch job to process the invoice group and its invoices. In the meantime, the invoice group stays in the "Waiting for Batch Process" status until the batch job is complete.

This provides a batch option to process invoice groups with lots of invoices, which could have timed out through an online transaction.

Steps to Enable

Provide the required access before using the feature. Details are in the Access #Requirements section.

Access Requirements

System administrators should set/grant users access to the Access mode Waiting For Batch Processing (W1WB) for application service W1-INVCGRPBOAS and access to application service Invoice Group Batch Control (W1INVGRP).