How to set things up in R12.1.3 so that GMS: Submit Interface streamline process will pick up all av
User does not want to have to set the through_date parameter on GMS: Submit Interface streamline process. Is there a way to set things up (system profile option?) so that the GMS: Submit Interface streamline process will automatically pick up all transactions that are available to be processed?
Thanks for any info,
Paulette