Is there a way to Increment the Batch Name in a scheduled Payables Import Process
Payable Import Process
Invoice Validation
I know I can use a request set for this to schedule these however I will need to increament the BATCH NAME on the Payables import each time that it runs and then also pass that BATCH NAME to the invoice Validation program since we have set the BATCH NAme to be required in the Invoice Validation program because we have people manually enetering batches into Oracle that have to be validated.