Adjust Amounts for Credit Authorizations
Use the Adjust Amounts for Credit Authorizations 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