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Batch Open Item Post Confirmation - Purpose
Batch Open Item Post Confirmation - Purpose
AR095E
The Batch Open Item Post Confirmation program (AR095E) allows the user to confirm post requests made from the Accounts Receivable Application Menu. After the user has selected the Batch Open Item Post option on the Accounts Receivable Application Menu, this program displays a confirmation screen (AR095S01) that requires the user to press ENTER to process the post request. The user may cancel the post request by pressing F13-Cancel Transaction.
Note: This program will not allow confirmation if the user is currently in fast path mode.
