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The AP invoices are not validating via scheduled process(validate payables invoices ESS job).

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edited Mar 19, 2024 12:07PM in Expenses 1 comment

Summary:

The AP invoices are not validating via scheduled process(validate payables invoices ESS job).

Retail invoices from integration-next those will import to oracle-next the validation ESS job will get run

Earlier the validate ESS job is scheduled for every 1 hour in daily. Due to other ESS job conflicts, we changed schedule to every 3 hours in daily.

This job runs on a daily basis, for some days all invoices are validating and for other days some are validating, some are waiting for the next run.

Is this expected behavior or scheduled time issue ? Please comment if you are aware of the issue.

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