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Why Import Receivables Transactions Using AutoInvoice is not selecting all invoices.

in Receivables & Collections 3 comments

Summary:

I am using "Import Receivables Transactions Using AutoInvoice" program as I have a need to import invoices for multiple Business units. We have scheduled this program with a user. DEFAULT_ORG_ID profile is not defined at site level and for this user to allow processing of all business units. No of workers are 8. No of records to be processed by one worker is set to 5000. When program completed, it does select data for more than one BU but it is not selecting all transactions in 1 BU and it is not selecting transactions for all BU. I have tested with 5K,

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