Regarding schedule of Validate payable invoices

Summary:

Hi,

For Validate payable invoices in Schduled process we can validate invoice only for one business unit .

i have created job set for all the business unit so that i can process for all the business unit all at once .

but the issue is manually i need to enter business unit and ledger data every time and submit .

Is there any process that auto populate business unit and ledger data .

So that we can schedule Validate payable invoices .

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