"Partner Transaction Data Extract" ESS Job Dates and Invoice Coverage

Summary:

How are the Start Date and End Date determined in the ESS job "Partner Transaction Data Extract"? The job picks random dates (as shown in the screenshots), and we’re unsure how to ensure these dates cover all invoices in the system.

Can we schedule the job with blank dates? It seems to miss some invoices. We’ve reviewed the notes (2708914.1, )but didnt work. Any suggestions?

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24A

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