Setting Up Replication Schedule for Consolidating Business Partner Balances

Setting Up Replication Schedule for Consolidating Business Partner Balances

  1. In the top menu bar of the Administration Console, choose the Preferences option.
  2. In the left frame, choose the BP Balances Scheduling.
  3. In the Run field, choose the (…) (Browse) button.
  4. In the selection window, from the dropdown list in the Choose entry field, select a run frequency (Daily or Weekly) and then choose the Select button.
  5. If you select the Weekly option, in the Setup for Automatic BP Consolidated Balances table, choose the adjacent (…) (Browse) button. In the selection window, from the dropdown list in the Choose entry field, select the week day and then choose the Select button
  6. In the Hour field, choose the (…) (Browse) button. Choose the hour frequency at which you would like to run the replication and choose the Select button
    In the Minute field, choose the (…) (Browse) button. Choose the minute frequency at which you would like to run the replication and choose the Select button
  7. Choose the Schedule button.
  8. You can check the BP Balances scheduling configuration status under the Current Status.
  9. To deactivate the business partner balances consolidation feature, choose the Cancel button. 
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