When do data files process?

Updated March 11, 2022 11:58

The table below details at which time and intervals data files are processed in ESM Purchase:

Sequence	Data File Type	Start Time (US Eastern)	Interval
1	Contract Upload	12:30:00	Once
2	Catalog Upload	12:30:00	Once
3	User Upload	1:30:00	Once
4	Account Code Upload	1:45:00	Once
5	Account Code Index Upload	1:45:00	Once
6	Location Upload	2:00:00	Once
7	Contract Attachment Upload	2:30:00	Once
8	Non Catalog Supplier Upload	2:30:00	Once
9	Auxiliary Field Upload	2:45:00	Once
10	Account Code Favorites Upload	3:00:00	Once
11	Commodity Code Upload	3:15:00	Once
12	User Credit Card Tokens Upload	3:15:00	Once
13	Workflow/Order Notification Upload	3:30:00	Once
14	Tax Code Upload	3:45:00	Once
15	Storeroom Item Upload	5:10:00	Every 15 min until 24:00:00
16	Storeroom Inventory Adjustment Upload	5:10:00	Every 15 min until 24:00:00
17	Catalog Price Set Upload	Each Hour	Hourly

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