NAMERCDPE APAR
DESCRIPTIONThe Auto-Post Awaiting Resolution (APAR) option displays and allows selection and editing of ERA-EEOB line items that did not pass the auto-posting validation. This means that these line items do not have a receipt and will have to be manually worked by the Accounts Receivable clerk. Once the clerk has made the necessary adjustments to each of the EEOB line items, the line items must be 'Marked for Auto-Post' in order for the EEOBs to be processed by the Nightly Auto-Posting job.
CREATORUSER,SEVENTEEN
MENU TEXTAuto-Post Awaiting Resolution
PACKAGEACCOUNTS RECEIVABLE
ROUTINEEN^RCDPEAA1
TYPErun routine
UPPERCASE MENU TEXTAUTO-POST AWAITING RESOLUTION