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How does Print Receivables Transactions divides the transactions into batches for processing

in Receivables & Collections 1 comment

Summary:

Hi,

We have queries on the functionality of following Standard process:

Parent Job-Print Receivable Transaction

Child Job- Print Receivables Transactions: Invoices

We noticed that the AR invoices are divided into batches, based on parameters - P_MIN and P_MAX, to process the child jobs.

Need help on the following details:

1. What is the count of each batch, as we could see a variation of batch count in different runs (Refer the attached Screenshot)

2.How are the invoices sorted before getting divided, is it based on transaction date or any other field?

3. Logic for P_MIN and P_MAX parameters in Transactions Print Data Model.

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