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Unable To Edit "Validate Payables Invoices" Daily Repeating Instance For A 10 Year Schedule (Doc ID 3005985.1)

Last updated on FEBRUARY 27, 2024

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version and later
Information in this document applies to any platform.


There is a scheduled job that is scheduled to run daily starting on 26-Jan-2024 until year 2034. It is not possible to customize the schedule by removing entries all the way till year 2034 as the list is incomplete, there are no dates appearing beyond 26-Nov-2024.


1. Login
2. Go to Tools > Scheduled Processes
3. In Scheduled Processes UI, input below parameters in the search field and click search:

a. Job name
b. Status = wait
c. For 'Submitted' parameter, select 'before' and input current date, and click search.
d. Click on 'Hierarchy' check box.

This will display all parent Jobs that are scheduled to run at a specific frequency.

4. Click on Edit Schedule button
5. The list of the instances on the lower page contains max 299 static occurrences




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