G-Invoicing for Requesting Agencies - EBS (MOSC)

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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:

  1. How is everyone scheduling various G-Invoicing concurrent programs? Do you group by GT&Cs, Orders, etc.. or one common request set?
  2. Can these programs be scheduled from one responsibility for all operating units?
  3. How do you monitor errors, and resubmit the programs for errors, if any?

Share your best practices, thanks in advance.

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