How to change default parameter values for seeded ESS job (Generate Invoices)
Hello,
Business is using "Generate Invoices" in Scheduled Processes to create contract invoices in Contracts Management.
Is there a way to change the default parameter values for "Generate Invoices" seeded ESS job?
Parameters:-
- Delete Approved and Approval Rejected Invoices > "Yes" (original) to "No"
- Generate Ineligible Data > "Summary" (original) to "Detail"
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