Auto Accept E2B Reports Process

You can configure multiple Auto Accept E2B Reports AG process, to improve performance of the Accept process, when the Argus Interchange Service processes large load [E2B Import from IN folder].

By default, two Auto Accept AG process AG Auto Accept E2B 1 and AG Auto Accept E2B 2 are configured as part of the OOTB factory data using the unique Argus Service user. The User IDs oagsvc_auto_acpt_e2b_1 and oagsvc_auto_acpt_e2b_2 are automatically created and associated with the respective process.

Note:

During upgrade, if you restore your older ArgusService.ini file, then the Auto Accept E2B report 2 process will not be available. It can be created manually if needed.

ICSR acceptance is handled by the AG Service Auto Accept E2B Reports in the background when it is initiated from the following places:

• Initial, follow-up, and nullification reports that are manually accepted via the context menu
• Bulk Accept ICSR using the Accept ICSR button in the ICSR Pending screen.
• Accept ICSR button in the Duplicate Search screen.
• Accept Initial button in the Selective acceptance screen.
• Accept Followup button in the Difference report screen.

The Auto Accept E2B Reports 1 and Auto Accept E2B Reports 2 AG Services (and others, if configured) run in parallel and handle all reports acceptance that come from auto accept as well as manual accept. The reports in AG Service queue is processed in first-in-first-out order.

Configure the number of reports to be processed

The number of reports being processed for a single cycle for a single AG process configured are determined by the Number of reports to be processed by a single Auto Accept AG Process global profile switch.

You can access this profile switch from

Argus Console > Common Profile Switch > Background Services

• Default value of this profile switch is 10, and allows value from 1-999.
• When you enter zero, any non-numeric value, or negative value, appropriate error message appears.