invoice split

[former_member383560]

Dear Experts,

when we do a parallel processing of the billing due list, itemwise billing (around 10 process, each process around 100 customers at a same time),

there is a invoice split occur due to parallel processing, please suggest to rectify the same.

Regards

baalakrushnan.da

[Former Member]

hi,

please create a back ground job for the same & with time interval so that it will not get affceted.

balajia

[former_member383560]

Hi Balaji,

thank you for your swift response,

we do as a background job only

Regards

baalakrushnan.da

[Former Member]

Hi,

There may be a possibility that the next job starts before the previous one is finished.

Just check and increase the gap between the 10 jobs planned in background.