Page 4 - How do I Run the Single Action Invoice Job
P. 4
How do I Run the Single Action Invoice Job
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13. Click on the Process Monitor link.
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14. Click the Refresh button until the Run Status reads “Success” and Distribution Status
displays as “Posted”.
15. Select the Go back to Single Invoice link.
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Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
