Page 3 - What are the AR_Billing Scheduled Processes
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AR/Billing Scheduled Processes
a
b
c
a. On the Process Parameters page, each Business Unit is displayed on a separate line.
You can use the forward button or View All to display more business units.
b. The process picks up the Transaction Type AR_MISCPAY (Direct Journal payments).
c. The date range for the process is from 09/01/2009 to 08/31/2099. This open range allows the process to pick
up any completed payment transaction regardless of the date.
The Process Scheduler Request page has one option selected, FS_BP.
Load Invoices to AR
Navigator > Billing > Generate Invoices > Non-Consolidated > Load Invoices to AR
The Load Invoices to AR process is included in the EMARNTLY batch job that runs at 9pm daily (M-F). It will pick up all Approved
invoices for the selected business units and load them into the AR Pending/Staging tables for use by the next processes.
This process must run in order for Receivables Update to load the AR tables and update the customer’s balance.
Page 3 of 9
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