OIC - ERP - How to get Job Package and Name

Perform the following steps: 

• From Fusion Apps main page, Click the Navigator, and others then click Setup and Maintenance.

• On the Setup page, select your setup offering such as Financials

• Click on right icon as shown above to search for "Manage Enterprise Scheduler Job Definition and Job Sets for Financial, Supply Chain Management and Related Applications":

• Select and Click "Manage Enterprise Scheduler Job Definition and Job Sets for Financial, Supply Chain Management and Related Applications"

•  and search for "%Invoice%" in display name.

• Select "Import Payables Invoices" row and click edit (please do not change anything as our goal is to get job package and name):

• Now you can see the job package is the PATH and job name is the NAME.

•  These will be the first two columns in your property file for "Import Payables Invoices" with third column the sample prefix name of the zip file as suggested earlier: 

oracle/apps/ess/financials/payables/invoices/transactions/,APXIIMPT,APInvoices, <list of parameter separated by comma>

From User Properties tab, we can see the number of arguments to send. For invoice , it is 14.