Page 5 - What are the AR_Billing Scheduled Processes
P. 5
AR/Billing Scheduled Processes
d
a
b
c
The parameters are entered for one business unit per page.
a. The Print Load GL Report option is selected.
b. Business Unit to run and post.
c. Range Selection is All Invoiced Bills. This will pick up all Ready/Approved bills for the BU.
d. You can use the Next button to view other BUs, or click the View All link to view them all on the same page.
The Process Scheduler Request page has one option selected, BIJOB06K.
Request Receivables Update
Navigator > Accounts Receivable > Receivables Update > Request Receivables Update
The Receivables Update process is included in the EMARNTLY batch job that runs at 9pm daily (M-F). This process will update the AR
tables and customer balances.
Page 5 of 9
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
