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We have a scheduled database task that authorizes all of the invoices in a posting proposal that came over for APPS 8. It’s not working all of the time due to a new filed in APPS 10 that you can filter on  different statuses. This was not an option in APPS 8. Now we get an error when the task runs if there are invoices in there that have already been authorized because it says it can’t authorize something that already is. Does anyone have a scheduled task that is working for this? If so what do I need to add to mine to get it to overlook the authorized ones?

 

 

 

 

Hi,

Is this a customized method you are using in this scheduled task?
If so you need to modify that method only to select the invoices which are not authorized.

-/thusi

Hi,

Is this a customized method you are using in this scheduled task?
If so you need to modify that method only to select the invoices which are not authorized.

-/thusi

Not sure if it is custom or not, but what I can’t figure out is how to modify it to only show invoices awaiting authorization.

 

 

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