Post-Invoicing Processing Steps

After you generate a set of invoices, several processes can be run to create accounting entries.

This table lists the Billing post-invoice processes in alphabetical order:

Note:

Processes not listed here may be required when finalized invoice data is sent back to integrated applications such as Project Costing and Contracts.

Process Name	Type	Prerequisites	Notes
BICRC000	AE	BIIVC000	Credit card processing. Note: BICRC000 process must be rerun if the program abends for any reason.
BICURCNV	AE	BIIVC000 and BICRC000 (when credit card payments are accepted).	Billing currency conversion. Warning! Do not run the Currency Conversion process concurrently. If you run two Currency Conversion processes at the same time, one or both processes may fail. See Understanding the Currency Conversion Process (BICURCNV).
BIGNAP01	SQR	BIPRELD	Generate AP vouchers.
BILDAR01	SQR	BIPRELD	Load AR pending items.
BILDGL01	SQR	BIPRELD	Load GL interface.
BIPCC000	AE		Billing to PC/CA Interface.
BIPRELD	AE	BICURCNV	Billing preload process.
FS_BP	AE	BILDGL01	Commitment Control Budget Check.