Payables and Cash Management - EBS (MOSC)

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Grouping iSupplier ASBN invoices by batch

edited Apr 19, 2013 2:59AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

We are trying to use the ASBN functionality of iSupplier.  It is working fine -- invoices are created upon submission of ASBN.  But we now have a requirement to group invoices per batch.

1. Could this be done by inputting a Batch Name in the parameters of the Payables Open Interface Import program?

2. If so, how can we prevent the Receiving Transaction Processor from automatically calling the Payables Open Interface Import program automatically?  We are open to scheduling the Payables Open Interface Import program once a day. 

Thanks,

Anna

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