Managing Job Definitions for Parameters in Costing Jobsets
I'm not sure I am in the correct forum for this question; if not, maybe someone can tell me where I need to post.
I have a jobset setup for several inventory costing processes I would like to schedule. We want the schedule to run month after month. While trying to enter the parameters for Create Receipt Accounting Distributions, I am getting an error message that the parameters are not correct. There are 3: Bill to Business Unit, Commit Limit and Number of Worker Processes; it doesn't tell you which parameter is incorrect, and I have tried different scenarios with each one with no luck. Is there anyone in Oracle Land that has accomplished this for the regular processes?