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Applies to Product - Dynamics 365 Project Operations
 

What’s happening?
The invoice posting process is experiencing significant delays due to the execution of other batch jobs, necessitating urgent prioritization of the invoice job.
 

Reason:
The underlying cause of this is related to the performance of batch jobs, which are taking an extended time to complete, impacting the ability to post invoices promptly.
 

Resolution:

  • To prioritize the invoice job, it is necessary to deprioritize all other batch jobs scheduled over the weekend.
  • Review the batch job IDs that are currently running and identify which jobs can be deprioritized.
  • Implement priority-based batch scheduling as outlined in the documentation shared with the customer.
  • Ensure that the batch reserved capacity level is set appropriately in the system parameters to facilitate the prioritization of the invoice job.

For further details, refer to the documentation on Priority-based batch scheduling - Finance & Operations | Dynamics 365 | Microsoft Learn.