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:

1. Navigate to Operations and Processes, select Scheduler, and then select Define Batch.
2. Define a new batch.
3. Enter the Batch Name and Description, and then Save the batch.
4. To add a task, navigate to Define Task.
5. Select the Batch from the Batch drop-down list on the Define Task Window.
6. Click the Add button.
7. 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
8. Save and Execute the batch with Batch ID and MIS Date.

For more information, see the Scheduler Service.