Processing increased budget edits for interfaced invoices

Use this procedure to set up processing more budget edits for interfaced invoices.

  1. Sign in as Administration Console.
  2. Click Create.
  3. Specify this information:
    Component
    Specify config.
    Key
    Specify the budget edit file.
    • For Payables, specify UseBudgetEditCallBackBatchAP.
    • For Requisitions, specify UseBudgetEditCallBackBatchRQ.
    • For Purchasing, specify UseBudgetEditCallBackBatchPO.
    • For Cash Management, specify UseBudgetEditCallBackBatchCB.
    Type
    Select Boolean.
    Value
    Specify true.
  4. Click Save.
  5. Optionally, create another parameter to increase the quantity of threads:
    1. Specify this information:
      Component
      Specify config.
      Key
      Specify BudgetEditCallbackBatchThreads.
      Type
      Select Numeric.
      Length
      Specify 2.
      Value
      Specify the number of threads by which to increase the quantity of processes. The default is 4 threads.
    2. Click Save.
  6. On the Analytic Cube tab, select the new parameters.
  7. Right-click and select Refresh.