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To regenerate a Finance Integration batch, follow the procedure below.

How to Regenerate a Batch

 


1.

Go to Portal > Finance Integration > Batch Maintenance.
The Batch Maintenance screen opens. 


2.

Using the search options on the screen, search for the relevant Finance Integration batch.
Existing batches that match your search criteria are listed in the Batch List on the Batch Maintenance screen.

 


3.

In the Batch List, locate the relevant batch. 


4.

In the Action column of the row in which the relevant batch is listed, click Regenerate.
A confirmation message is displayed prompting you to confirm whether you want to regenerate the batch. 


5.

To continue to regenerate the batch, click OK.
A confirmation message is displayed to indicate that the batch has been queued for regeneration. 




Image Modified Note:
Depending on the number of batches already queued for processing and the size of the batch you are regenerating, it may take some time for the batch to be regenerated. Once the batch has been regenerated successfully, you can search for the regenerated batch in the Portal > Finance Integration > Batch Maintenance screen. If the regenerated batch does not appear in the batch list on the Batch Maintenance screen, check the processing status of the batch in the Process Queue. For more information, see Process Queue Management. Image Modified Tip:
You can also regenerate a batch by clickingon the Portal > Finance Integration > Batch Maintenance >Batch Details screen. For more information, see Viewing the Details of a Finance Integration Batch.