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Using Batch Version Processing Options

Using Batch Version Processing Options

Concept

You can define processing options to set the default values that the system uses to run batch programs.

Procedure

In this task, you will access processing options for batch programs.

Step Action
Navigate to the Post Manual Payments to G/L program  (R09801) on the Manual Payment Processing menu (G0412).

Click the Fast Path button.

Click the Post Manual Payments to G/L link.

Use the Available Versions program to select a version to define processing options for the Post Manual Payments to G/L batch program.

Step Action
Click the ZJDE0001 option.

Click the Row button.

Use the Processing Options option on the Row menu to enter processing options for the Post Manual Payment to G/L program.

Click the Processing Options option.

Use the Processing Options form to define processing options for the batch program.

In this task, you will use the default processing options.

Step Action
Click the OK button.

Step Action
Click the Close button.

You have successfully accessed processing options for batch programs.

End of Procedure.

Ayman Refat
Over 20 years of experience in IT area, working as Oracle JD Edwards Developer with expertise in Windows Server, SQL Server and Microsoft Exchange Server, experience in Linux operating systems (Debian and Redhat), VMWare ESX / ESXi, Novell Netware, relational databases like Oracle 10/11g and backup solutions from Computer Associates. Large experience in high-end servers from Dell and HP, having the following certifications: Microsoft: MCP, MCSE, MCDBA, MCSA and MCT (2008 ~ 2013), Computer Associates: Technical Specialist – Storage and Backup Solutions,
http://www.AymanRefat.com

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