Budget edit batch processing

When multiple async requests are processed, the processing time for the budget edit is increased because of the sweep time between requests. When the budget batch edit is run, multiple documents are queued into a single async request. Use this functionality to process multiple budget edit transactions with a single async request.

This list shows the budget edit transactions that are processed for batch editing:

  • Interface jobs with many individual documents that are released as part of the job:
    • Requisition (RQ)
    • Purchase order (PO)
    • Accounts payable (AP)
  • Documents that are released when the Activate or Process Pending actions are run and the queue is suspended.
  • Any document with 50 or more budget template amounts for editing.

Batch processing for budget edits is not enabled by default for other batch programs, transactions that are created manually or imported using the Infor Spreadsheet Designer. In these scenarios, each individual transaction undergoes budget editing and one async job per transaction is created. Budget editing can take time for high volumes of these transactions.

To enable budget edit batch processing for all transactions, see Enabling budget edit batch for all transactions.

Budget edit transactions are processed in batches, and multiple documents are queued in a single async request, which enhances the overall budget edit performance.