Page 8 - What are the AR_Billing Scheduled Processes

AR/Billing Scheduled Processes

AR Customer Payments EM_AR_JGEN ARDEFN ARP
AR Maintenance Transactions EM_AR_JGEN ARDEFN ARM

AR Direct Journal Payments EM_ARBI_JGEN ARDIRJRNL ARD
AR Direct Journal Reclasses EM_ARBI_JGEN ARDIRJRNL ARDC

a
g

b
c
d
e
f

The parameters are entered for one business unit per page.
a. All Journal Processing Options are selected.

b. The Accounting Definition Name defines the type of transactions for the journals (Billing, AR, or AR Direct Journal).
c. Business Unit to run and post.
d. The Ledger Group defaults to Actuals.

e. The From Date is always 09/01/2009, except at month-end when this is set to the first day of the following month until the GL is
closed. This open range will pick up all billing events prior to the current date.
f. The To Date is always End Date – To Period, which is the last day of the last open GL period.

g. You can use the Next button to view other BUs, or click the View link to view them all on the same page.

 The Process Scheduler page for each run control has one option selected, FS_JGEN.

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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents