Payables and Cash Management - EBS (MOSC)

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Invoice Validation - Schedule and Concurrent Request

edited Apr 9, 2020 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

For the Invoice Validation program, we have 8 scheduled request, each at 10 minutes internal and to be re-run upon completion. Parameter passed during scheduling are : Operating Unit ( 6 concurrent only ), Option, Pay Group, Minimum Threshold and Debug Switch.

On top of the scheduled, we do have a program to call Invoice Validation upon APPROVE button is clicked. The number of users using this program is close to 20. Parameter passed during calling : Operating Unit, Option, Supplier Name ( Vendor ID ), Pay Group, Invoice Number ( Invoice ID ), Entered By, Minimum Threshold and Debug Switch.

My issue is when users APPROVING the invoices and calling the program, few of the Invoice Validation program produced errors. Error message as below :

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