Invoke Background Process (tfgld1214m000)
Use this session to invoke the background process again, if for some reason the background process does not culminate.
Field Information
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- Job Reference Date
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The date on which the background process job is invoked.
- Year
-
The fiscal year to which the financial transactions are linked.
- Batch User
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The From and To fields define a range of: users who generates the batches to invoke the background process.
- Batch
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The From and To fields define a range of: batch numbers of the background process that must be invoked.
- Transaction Type
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The From and To fields define a range of: transaction types associated with the background process that must be invoked.
- Document
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The From and To fields define a range of: the document numbers associated with the transaction types.
- Transaction Entry Date
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The From and To fields define a range of: transaction entry dates of the transactions associated with the background process that must be invoked.
- Fiscal Period
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The From and To fields define a range of: fiscal periods for which the background process must be invoked.
- Reporting Period
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The From and To fields define a range of: reporting periods for which the background process must be invoked.
- Tax Period
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The From and To fields define a range of: tax periods for which the background process must be invoked.
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- Transaction Category
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The transaction category associated with the background process that must be invoked.
Allowed values
- Journal Vouchers
- Cash
- Not Applicable
- Recurring/Reversing Journals
- Sales Invoices
- Sales Credit Notes
- Sales Corrections
- Purchase Invoices
- Purchase Credit Notes
- Purchase Corrections
- Opening Balance
- Transaction Subcategory
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The transaction subcategory associated with the background process that must be invoked.
Allowed values
- Transaction Currency Journal
- Anticipated Receipt Status
- Assign Advance/Unallocated Receipt
- Assign Advance/Unallocated Payment
- Bank Transaction
- Multi-Functional Currencies Journal
- Debit Note
- Invoice
- Not Applicable
- Credit Note
- Correction
- Assign Credit Note
- Doubtful Invoice
- Anticipated Payment
- Anticipated Receipt
- Anticipated Payment Status
- Last Date of Update
-
The date when the background process to be invoked again is last performed.
- Batch Modifiable
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Specify whether only the batches that are modifiable or not are selected to invoke the background process.
Allowed values
- Yes
- No
- Not Applicable
- Wait till background process is finished
-
If this check box is selected, the session waits till the background process is completed and indicates the same to the user.
If this check box is cleared, the session invokes the background process and the same is run in the background. The user is not updated on the completion of the background process. This option is specifically used when the session is used in a job.