Description of the illustration ''%s''invoice_post

For a batch of invoices, the system selects unposted, approved batches with the Batch Type IB and verifies that the batches are in balance.

If there are errors in the batch, the system sends a notification of the error. You correct the error, re-approve the batch, and begin the process again.

If there are not errors in the batch, the system creates G/L disbursements and changes the batch status to posted. The system updates the F0902 table, F03B11 table, the F0911 table, and the AE records. The system creates the Posting Journal report.