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Batch Payment Entry and Application Confirmation - Purpose
Batch Payment Entry and Application Confirmation - Purpose
AR122E
The Batch Payment Entry and Application Confirmation program (AR122E) allows the user to confirm payment entry requests made from the Accounts Receivable Application Menu. After the user has selected the Batch Payment Entry option on the Accounts Receivable Application Menu, this program displays a confirmation screen (AR122S01) that requires the user to press ENTER to process the request. The user may cancel the request by pressing F13-Cancel Tran.
Note: This program will not allow confirmation if the user is currently in fast path mode.
