Assign Batch Cycles

After you create a batch cycle, you should grant resources that have financial properties defined for them the right to run the cycle. Only resources assigned to the batch cycle can manage the billing for the cycle.

To assign resources to a batch cycle

  1. Select Setup from the Finance menu

    The Financial Organizational Structure page appears.

  2. Click the Batch Cycle Definitions link.

    The Batch Cycles page appears.

  3. Click the desired batch cycle.
  4. Click Add.
  5. Select the check box next to each resource you want to authorize for the batch cycle and then click Add.