3.7.2.2.2 Using Scheduler Service
A batch with following details gets automatically created when Cash Flow Edits Process is saved:
- Code: Process Id of Cash Flow Edits Process
- Name: Name of Cash Flow Edits Process
- Description: Description of Cash Flow Edits Process
To execute the batch, navigate to Operations and Processes , select Scheduler, and then select Schedule Batch.
You can also define new batch to execute any Cash Flow Edits Process by following these steps:
- Navigate to Operations and Processes, select Scheduler, and then select Define Batch.
- Define a new batch.
- Enter the Batch Name and Description, and then Save the batch.
- To add a task, navigate to Define Task.
- Select the Batch from the Batch drop-down list on the Define Task Window.
- Click the Add button.
- Define the task with below details:
- Task Code: Must be same as the Process Id of Cash Flow Edits Process
- Task Name: This can be same a name of the Cash Flow Edits Process or something else
- Task Description: This can be same a name of the Cash Flow Edits Process or something else
- Task Type: REST
- Component: Cash Flow Edits
- Process Name: Select one value from the list
- Legal Entity Hierarchy: Select one value from the list
- Legal Entity: Select one value from the list
- Save and Execute the batch with Batch ID and MIS Date.
For more information, see the Scheduler Service.