The Assembly Request page allows you to view the current and previous status of the Assembly Process submitted by the current user for the source transaction associated with the Assembly Request. This page allows you to view all of the PDF files you have created or are creating for the current transaction. After the Assembly Request action has been invoked on a transaction, the system adds a record to the Assembly Request page. The Assembly Request Cleanup job can be run from the Batch Catalog to remove records from the Assembly Request table. Based on parameters, you may select the records you wish to remove from the table. Please refer to the CGI Advantage Financial - Procurement Run Sheets guide for more information.
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