Batch Settings

Use these custom fields to control the behavior of Order and Inventory Management batch processes.

Note:

These settings should only be changed by a system administrator. We recommend that you do not change these settings without first seeking advice from your Certinia representative.

Custom Field	Description
AP Voucher Lines from PO Lines Threshold	The maximum number of AP voucher lines that can be added from purchase order lines immediately (synchronously). Above this number, the process runs as an asynchronous batch job. If not set, the default is 1,000, which is the maximum allowed.
Change Request Batch Scope	When change requests are processed in a batch, this designates the number of lines to be processed in a single batch. The maximum value is 400. The default value is 400.
Contract Batch Scope	When service contracts are processed in a batch, this designates the number of lines to be processed in a single batch. The maximum value is 1500. The default value is 1500.
Inventory Position Backorder Batch Scope	The number of inventory positions that the backorder processor will work on in a single batch. If you hit Salesforce governor limits during this process, try lowering the value. The minimum value is 1 and the maximum value is 2000. The default value is 5.
Invoice to BD Batch Notification Chatter	If selected, notifications of the status of the Invoice to Billing Document Export batch are sent via chatter.
Invoice to BD Batch Notification Email	If selected, notifications of the status of the Invoice to Billing Document Export batch are sent via email.
Invoice to BD Batch Notification Task	If selected, notifications of the status of the Invoice to Billing Document Export batch are sent via task.
Invoice to BD Batch Scope	When exporting invoices to billing documents with a batch process, this designates the number of invoices or credit invoices to be exported in a single batch. If you run into governor limits during this process, try lowering this value. The minimum value is 1 and the maximum value is 1500. The default value is 200.
Location	Indicates the user, profile or organization to which these custom fields apply. You can configure this custom setting for your entire organization, a profile or for a particular user.
Max Number of Batches	The maximum number of batches to run for a given control object through the Batch Apex Framework.
Rebate Claim Batch Notification Chatter	Indicates whether you are notified of batch status via Chatter.
Rebate Claim Batch Notification Email	Indicates whether you are notified of batch status via email.
Rebate Claim Batch Notification Task	Indicates whether you are notified of batch status using a notification task.
Rebate Claim Batch Scope	When rebate claims are processed in a batch, this designates the number of lines to be allocated in a single batch. If you hit Salesforce governor limits during this process, try lowering the value. The minimum value is 1 and the maximum value is 2000. The default value is 2000.
Recipients	Contains a list of recipients for the batch notification email message.
Sales Order Line Allocate Batch Scope	When sales order allocation occurs in a batch process, this designates the number of lines to be allocated in a single batch. If you hit Salesforce governor limits during this process, try lowering the value. The minimum value is 1 and the maximum value is 2000. The default value is 85.
SO Lines Allocate Small Batch Scope	After the second check for maximum line allocation, this designates the number of sales order lines to be allocated in a single batch. This situation usually occurs when there are several medium sized virtual kits. The minimum value is 1 and the maximum value is 2000. The default value is 5.
Virtual Kit Line Allocate Batch Scope	When sales order allocation of a virtual kit item occurs in a batch process, this designates the number of kit lines to be allocated in a single batch. The minimum value is 1 and the maximum value is 2000. The default value is 50.