Has anyone automated the finalization of Integration batches? If so what do I need to consider, how did you do it?

This is my suggestion:

- You can create one job to run the session post integration transactions to Finance transactions (tfgld4201m000).
- In the same job, you can add the session Global selection of Batches for Finanlization (tfgld1210m000). You can indicate ethier user login or transaction Entry Date.

Normally, the user login is going to be the same of the user that is running the job.

Try it..!

Regards,

Javier

We thought of that, but due to the large amount of transactions that we can get in one integration batch, we try to only post about 8 integration batches at a time.