1. Log into EM and nvaigate to Scheduling Services menu. In that select ESSAP.

In ESSAP select job meta data. In that select job sets

2. Click on create button and enter the name.
3. In the job steps region select value as Serial and then click on the + icon to
add the job name. In this case we are adding SUPPLIER program name
4. Again click on the + icon and add the AP invoice program
5. In the parameter region click on + icon and then add a value srsFlag and
value as Y.