pay on receipt
Posted: Fri Feb 08, 2008 6:36 am
what is the purpose of aging period& commit interval when u submit pay on receipt report ?
The Commit Interval is a numeric
representation of the number of invoices evaluated before they are
committed. For example, if you have a Commit Interval of 10, after
10 invoices have been processed, they are committed. If you then
process another 5, and the process fails, only 5 will not be
committed.
The Aging Period defaults from the PO: ERS Aging Period profile
option, but you can change it here. For example, an Aging Period
of 2 means that Payment on Receipt processes only those receipts
that are 2 or more days old.
Cheers
Mrunal