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Configuring the Schedule for Payment Batch Detail Report

The reporting scripts pull the information from the payment application to
Oracle NetSuite
 based on schedules defined in
Oracle NetSuite
. To ensure timely generation of reports, set up the same timezone on your
Oracle NetSuite
 account and on the
Business Center
.
To configure a schedule for the Payment Batch Detail Report, follow these steps:
  1. In your
    Oracle NetSuite
     account, on the top navigation, hover over
    Cybersource Integration > Reporting Scripts
    . Click
    Payment Batch Detail Report
    .
  2. On the script deployments page, click
    View
     to view the scheduler details. On the
    Schedule
     tab of the Script Deployment page, you can view the frequency of the event, the start date and start time, and the end date and end time. By default, the schedule is set as a daily event with a start time of 12:00 a.m.
  3. To change the schedule options, click
    Edit
     on the script deployments page to update the scheduler options.
  4. On the
    Schedule
     tab, choose the appropriate frequency of the event (daily/weekly/monthly), start date and start time, the end date and end time of the event.