RSSP new feature Confirm Receipts to Resolve Invoice Holds for Pending Receipts Issue
Summary:
We are trying to enable this new feature and have a few questions on the process to enable the same. At the Tips and Considerations section point 1 is not clear "The Update Requisition Line Action Required Code scheduled job marks the requisition lines whose invoices are on hold. To ensure that your users are no longer notified about pending actions after taking the necessary action, you must run and complete the Validate Invoice scheduled job before initiating the Update Requisition Line Action Required Code scheduled job."
- How often should the "Update Requisition Line Action Required Code" be run?
- Is the "Validate Invoice" scheduled job mentioned in the documentation the same as "Validate Payables Invoices" job? I found the latter and not the former in Scheduled processes. How often should it be run?
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