Scheduling G-Invoicing CP for multiple Operating Units
We have multiple operating units with over 20 agencies for which we need to schedule the G-Invoicing Concurrent programs. I have a few questions related to scheduling these programs:
- How is everyone scheduling various G-Invoicing concurrent programs? Do you group by GT&Cs, Orders, etc.. or one common request set?
- Can these programs be scheduled from one responsibility for all operating units?
- How do you monitor errors, and resubmit the programs for errors, if any?
Share your best practices, thanks in advance.
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