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Error Report created from Scheduling Process of Create Accounting to run automatically

edited Apr 26, 2019 3:58PM in Payables, Payments & Cash Management 7 comments

Summary

Error Report created from Scheduling Process of Create Accounting to run automatically

Content

We are planning to run the Create Accounting process for invoices and payments on a regular basis through the "Scheduled Processes" tool.  We'll do it in final mode with the understanding that if there is an error, the entire run will error out, the report will be generated, the users can make the corrections and the records will automatically get picked up in the next scheduled run.  Assuming that is correct, my only question is does the report get "sent" to the users designated in the notification section?  Or do they simply get a notification and they must then go

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