Multiple Batches in A/P Batch Voucher Process

[fdrcompute]

The company I am currently consulting for is asking for the capability to have a multiple batch capability in the A/P Batch voucher process. Currently once the F0411Z1 and F0911Z1 files are popluated they go through a process of reviewing the batches for any errors and issues. Once the errors have been corrected then the files are processed to create an actual batch. The problem is that this company is using this process for moe and more large national vendor accounts and during their close period, the batch voucher process becomes in high demand. Has anybody made any changes to be able to accomodate multiple batches in this process at the same time, and if so, what problems have you encounted and what ideas did you use for implementation?

 

[G_Smith]

You could use a different User Id (VLEDUS & VNEDUS) for each vendor group
and provide a different DW selecting that vendor's User Id for processing.
The User Id is not validated against any file or external object so it can
be different for any set of transactions. Then the dream writer would
select only the specified group of records for processing.



George Smith
World A7.3, Cum10 - V5R1
Walco International, Inc.
Grapevine, TX