Page 6 - What are the AR_Billing Scheduled Processes
P. 6
AR/Billing Scheduled Processes
d
a
b
c
The parameters are entered for one business unit per page.
a. Business Unit to run and post.
b. The High Balance Basis Date field defaults to the run date (current date). This date is used when calculating the customer
history ID of HI_BAL_AMT used in delivered Customer Account Inquiry pages.
c. The Accounting Date range is From 01/01/1901 To 08/31/2009. This open range will pick up all receivables regardless of the
transaction date.
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, ARUPDATE.
Request Aging
Navigator > Accounts Receivable > Receivables Analysis > Aging > Request Aging Process
The Request Aging process is included in the EMARNTLY batch job that runs at 9pm daily (M-F). This process will update open items
with their appropriate aging bucket.
Page 6 of 9
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
