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

Job Reference Date

The date on which the background process job is invoked.

Year

The fiscal year to which the financial transactions are linked.

Batch User

The From and To fields define a range of: users who generates the batches to invoke the background process.

Batch

The From and To fields define a range of: batch numbers of the background process that must be invoked.

Transaction Type

The From and To fields define a range of: transaction types associated with the background process that must be invoked.

Document

The From and To fields define a range of: the document numbers associated with the transaction types.

Transaction Entry Date

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

The From and To fields define a range of: fiscal periods for which the background process must be invoked.

Reporting Period

The From and To fields define a range of: reporting periods for which the background process must be invoked.

Tax Period

The From and To fields define a range of: tax periods for which the background process must be invoked.

Transaction Category

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

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

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.