Hello!
We create intercompany documents using “Generate Intercompany Documents” screen and require to automatically process the documents without user processing them manually.
I’ve tried creating Automation Schedule, but it does not process any transaction.
Amanda
Hello
you may need to add these filter settings on your automation schedule just like what you do manually to get the available items listed on Generate Intercompany Documents (ScreenId=AP503500).
Add it to your automation schedule Filter Values Tab by adding line with Purchaser as Field Name and leave Value as empty and Save.
I recommend to try this in test tenant first.
Hello,
What do you see on the Filter Values tab of Automation Schedules?
Configure details and schedule tabs, selecting a time that is soon, in five minutes for example.
If the schedule does not run, please show us all tabs of your schedule, and show us the pending inter-company documents. Thank you.
Laura
Hi
I did not add filter values to the schedule and that was the reason. After adding “Purchasing Company” filter, the schedule functioned as expected.
Thank You!
Amanda
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