Adjust Amounts for Credit Authorizations
Use this scheduled process to adjust the credit authorization amount on each order line when shipping has canceled part or all of a backorder.
When to Use
Privileges Required
- • Adjust Amounts for Credit Authorizations (FOM_ADJUST_CREDIT_AUTH_AMOUNT_PRIV)
Specifications
Use these specifications when you run the scheduled process.
| Specification | Description |
|---|---|
| Job Type | Scheduled or as needed. We recommend that you run this scheduled process at regular intervals. This way, you can process data without having to constantly run the process manually. |
| Frequency | As needed. |
| Time of Day | Any time. |
| Duration | Typically less than two minutes. |
| Compatibility | You can run more than one instance of this scheduled process at the same time. However, to avoid conflicts, we recommend that you run only one instance at a time. |
Parameters
None