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how to schedule Invoice Documents Recognition Rate Report weekly

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edited Sep 15, 2023 11:31AM in Payables, Payments & Cash Management 2 comments

Summary:

how to schedule Invoice Documents Recognition Rate Report weekly

Content (required):

We have requirement to schedule the 'Invoice Documents Recognition Rate Report' weekly and send the output to specific email id's.

But we have From Date and To Date parameters as mandatory for this job and how can we schedule for weekly. Will the system picks the date dynamically for next iteration or how can we achieve this? if this is possible please let us know which values to enter for below Parameters Considering that report should run Weekly once.

From Date:

To date:

Start Date:

End Date:





Version (include the version you are using, if applicable):

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