Configuring the wait time for assembled invoice email requests

  1. Select System Administrator > Setup > Business Rule. The SA Business Rule Setup screen is displayed.
  2. Search for the IdmSubmitEmailWaitSeconds business rule and select the business rule from the search results.
  3. Click Edit to modify the business rule.
  4. Specify the time duration (in seconds) in the Rule Value field based on your business requirements and invoice volume.
    Note: By default, this value is set to 60.
  5. Click Save. The system waits for the specified number of seconds before submitting the IDM request to create the assembled invoice email.